Tally Year-End Reconciliation Help

@caajoys

I can bring your last financial year’s Tally records up to date with a strong focus on accurate sales posting, reconciliation, and clean audit trails—so you can move toward finalisation and statutory filing with confidence. I have gone through the requirements in detail. I can work directly in Tally, review the available invoices, receipts, bank statements, customer ledgers, and GST summaries, identify missing sales entries and supporting documents, and clearly communicate what is required to close each gap. I’ll post outstanding sales vouchers with appropriate tax details, item information, and narration, then reconcile them against bank deposits, customer balances, and GST records. Any discrepancies will be clearly flagged and explained rather than silently adjusted. I’ll also provide a concise reconciliation report and an outstanding-document tracker for your final review. I have uploaded samples similar to this project completed by me earlier in my profile. With 10+ years of experience, and as a Chartered Accountant (ICAI) and CPA, I bring strong accounting, reconciliation, GST, and financial-control expertise, with strict attention to confidentiality and accuracy. Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Regular updates related to the project ✅ Timely delivery ✅ 100% commitment to project completion I’m ready to start immediately and prioritize the work according to your statutory filing deadlines.

@SumitAd1987

Hi, I have **15+ years of experience in Finance & Accounts** with strong expertise in **Tally Prime/ERP 9, sales accounting, GST, bank reconciliation, customer ledger reconciliation, and financial reporting**. I can bring your last financial year fully up to date by identifying missing sales documents, entering all outstanding sales vouchers in Tally with the correct **tax codes, item details, invoice references and narration**, and reconciling them against bank deposits, customer ledgers and GST records. Where supporting documents are missing, I will clearly identify the gaps, prepare an outstanding-document list, and guide you on the information required to complete the records. Any mismatch will be investigated and explained before finalization rather than simply adjusted. I will provide a concise **reconciliation report**, along with a clear list of pending documents and discrepancies. I’m comfortable working directly in Tally through remote access and providing regular progress updates. I understand the urgency around statutory deadlines and will prioritize accurate, timely completion while maintaining strict confidentiality. I’m available to start immediately. Best Regards, Sumit Adlakha

@lakshmann7

I'm ready to take Tally ERP work. I have long experience of working in Tally ERP. I have good understanding of Accounting also.

@madhavir0

I can help in your task. From last 15 years I am doing the same job with efficiency. Can we have a short discussion. So that we can work out the strategy for same Thanks Madhavi Ruikar 9819907488

@TrystonSA

I’ve read through your project and I’m confident I can help you get this done properly. I have extensive experience working with Tally and a clear approach to ensure your financial year is brought up to date accurately. I will meticulously enter all outstanding sales vouchers, reconcile them with your bank deposits and customer ledgers, and address any discrepancies that arise. I can assist you in identifying missing documents, guiding you on how to collect or recreate the necessary evidence. Once everything is organized, I will produce a concise reconciliation report along with a list of any outstanding documents. I understand the importance of accuracy and confidentiality, and I’m committed to meeting your timeline to ensure compliance with filing deadlines. Send me a message and I’ll quickly walk you through my approach and the next steps. Regards, Tryston.

@ahsanhanif378

Hi, I’d be happy to assist with completing and reconciling your Tally records for the last financial year and getting the accounts properly organised for finalisation. I can review the existing entries together with the available invoices, bank statements, receipts, customer ledgers and GST records, identify any missing sales transactions, and accurately update the books in Tally. I will also cross-check the recorded sales against the supporting records and investigate any differences or inconsistencies identified during the review. As part of the assignment, I can provide a clear summary of outstanding items, discrepancies and documents required, followed by a final review of the updated records to ensure everything is properly accounted for. I am an ACCA-qualified finance professional with 8+ years of experience in accounting, auditing, financial reporting, reconciliations, taxation and financial analysis. I bring strong attention to detail and a practical approach to maintaining accurate and reliable financial records. My commitment: ✅ No upfront payment ✅ Payment after completion / agreed milestone ✅ Regular communication and progress updates ✅ Accurate and timely work ✅ Confidential handling of financial information I’m available to start immediately and can work according to your required deadline. Regards, Ahsan Hanif ACCA | Finance & Accounting Professional

@nessrienyehia

Good morning, With my extensive experience in accounting using a variety of software and platforms including Tally, Sage Accounting, QB, Excel, VBA, and more, I am confident in my ability to bring your financial year up to date accurately and efficiently. My skills lie not only in working within these systems but also in using them to uncover discrepancies and reconcile entries—an invaluable skillset for precisely the task you need done. To ensure that all your sales vouchers are correctly entered with the right codes, item details, and narration; I will draw on my deep knowledge of tax compliance and financial best practices. In addition to fully reconciling these entries against bank deposits, customer ledgers, and GST summaries—employing a keen eye for detail—I will produce a comprehensive report highlighting any discrepancies while flagging any missing documents for your perusal. Equally important is my commitment to timeliness and confidentiality—I understand how critical both are when it comes to statutory filing deadlines and sensitive financial data. I will not only meet your project's expectations; I will exceed them. Choose me for a professional service that leaves no stone unturned in bringing your Tally year-end reconciliation matters to a close. Best Regards

@Vikrantgola

Hi, I’m a Chartered Accountant and CPA (US) with 12+ years of hands-on experience in taxation, accounting, financial reporting, and process optimization. I help businesses maintain clean books, ensure compliance, and make informed financial decisions. I’d be happy to support you with your requirements within the desired timeline. Please find my bid attached for your reference, and feel free to connect to discuss further. Thanks, Vikrant Gola

@mathangiv9

Hi, I’m Mathangi from Solique. We help businesses manage their finance and accounting end-to-end — from day-to-day accounting and financial reporting to tax, compliance, corporate finance and advisory. Our team combines senior finance oversight with hands-on execution, so you get reliable accounting, timely reporting, strong financial controls and practical financial insights without having to build a large in-house finance team. Your requirement caught my attention because the priority here is not simply entering sales vouchers — it is reconstructing the missing sales records, reconciling them against bank deposits, customer ledgers and GST data, and getting the books ready before statutory deadlines. We can support the complete process — identifying missing sales entries, posting the required vouchers in Tally with the correct tax details, reconciling them against available records, flagging discrepancies and clearly documenting any outstanding supporting documents. Our approach would be to review the existing Tally data and documents first, identify the gaps, work with you to obtain or recreate the required evidence, complete the entries and reconcile everything before finalisation. One question: Approximately how many outstanding sales invoices or transactions need to be entered for the financial year? Happy to discuss and get started. Best, Mathangi

@rahulmehra19

Hi, I can help bring your last financial year fully up to date in Tally. I'll start by mapping what's already posted against your bank statements and paperwork to pinpoint the gaps, then enter every outstanding sales voucher with correct tax codes, item details, and narration. I'll reconcile those entries against bank deposits, customer ledgers, and GST summaries, flag any discrepancies clearly so you can resolve them, and hand over a concise reconciliation report plus a list of any documents still outstanding. I'm comfortable working directly inside Tally with remote access and will keep you updated on progress given the approaching deadline. Happy to start right away.