Tally Accounting: Invoices & GST

Day-to-day bookkeeping in Tally needs to run smoothly, so I’m handing over three core duties: • Precise entry of every sales and purchase invoice, including correct ledger allocation, tax codes and item details. • Timely posting of all related sales and purchase vouchers so that Trial Balance, Stock Summary and Debtor/Creditor reports stay current. • Preparation of monthly GST filing data (GSTR-1 and 3B) straight from Tally, ready for upload with no mismatch to the portal. Scanned documents or PDFs will reach you daily; the expectation is same-day posting. Before the GST deadline each month, I’ll need the reconciliation report, JSON file and a brief variance note if figures differ. Tally Prime or Tally ERP 9 experience is essential; nothing else is required. Work is ongoing, so accuracy and consistency matter more than speed.