TallyPrime Invoice Entry Project

I need help keying a backlog of records into TallyPrime. The work covers the full spread of Sales invoices, Purchase invoices and day-to-day Expense vouchers, roughly between 100 and 500 documents in total. All source files will reach you as searchable PDFs, so no format conversion is required—just accurate transfer and correct ledger allocation inside TallyPrime.

My books are already set up with ledgers, tax codes and inventory items, so you’ll be working directly in the live company file via remote access (or a securely shared data file if you prefer). Consistency is critical: totals in TallyPrime must match the figures on each PDF, taxes have to fall into the right buckets, and references such as invoice numbers, dates and narration should mirror the originals exactly.

Once the batch is posted, I’ll run a quick reconciliation; any variances need to be explained or corrected before we close the milestone. If you’ve handled medium-volume TallyPrime entry before and can keep turnaround tight without sacrificing accuracy, I’d like to get started right away—just let me know your estimated timeframe for 100–500 entries and we can lock in the schedule.