Tally Prime Ledger & Entries

I need accurate, same-day Tally Prime data entry for my small business so every figure in our books mirrors the reality of our bank and cash positions. The work centres on three concrete areas:

• Ledger management – creating, updating and aligning all ledgers with our chart of accounts.
• Journal, payment, receipt and contra entries – posting each transaction with the right narration and tax codes.
• Expense classification and fresh ledger creation – grouping costs logically and opening any new heads that surface.

Please post everything directly inside our existing Tally Prime data file, observe GST and TDS rules already configured and keep audit trails intact. A spot check of random vouchers must reconcile 100 % with source documents before hand-off; that is the acceptance benchmark.

Export the day’s work to Excel for my review, and back up the Tally data folder before you log out. If any figures refuse to balance, flag them in a short note so I can resolve them quickly.

Once this batch is complete and verified, we will line up the next period’s data straight away.