Retail Tally Bookkeeping Support

I run a retail operation on Tally and need an experienced hand to keep my books clean and current. The top priority is ongoing ledger maintenance—posting sales, purchases, expenses, and journal adjustments accurately so every account reflects the real-time position of the business. Alongside that, I want my bank statement brought into Tally and reconciled at the end of every week, with any mismatches flagged immediately.

GST data preparation, billing entry and general data entry are part of the routine, so familiarity with Tally’s GST modules and voucher classes will help you move quickly. Because this is a retail environment, you’ll be dealing with high-volume, low-value transactions; speed without sacrificing accuracy is essential.

Deliverables
• Ledgers squared off and balanced after each update
• Weekly bank reconciliation report exported from Tally (PDF or Excel) showing zero unreconciled items or an exception list if issues remain
• GST summary ready for filing, drawn directly from Tally reports
• Clean backup of the Tally data folder at every milestone

If you already work in TallyPrime or Tally ERP 9 for other retail clients and can start right away, let’s talk about the next steps and schedule.