Tally Bookkeeping Data Entry

I need ongoing help with bookkeeping, specifically data entry and record-keeping in Tally. All source documents—sales invoices, purchase bills, bank statements, and expense receipts—are scanned and stored in a shared drive; you will post them regularly into the correct Tally ledgers, tag them to the right cost centres, and keep everything balanced. Because the focus is pure bookkeeping rather than tax preparation or financial analysis, accuracy and timeliness matter most. I reconcile the accounts myself each month, so your work must be fully updated before then. Deliverables • Daily or weekly entry of all transactions into Tally • Proper narration, voucher classification, and GST tagging where applicable • A month-end backup of the completed Tally data file Please mention any prior experience you have with Tally (version ERP 9 or Prime) and the average volume you can comfortably process per day.