Tally ERP Retail Banking Analysis

I’m looking for someone who lives and breathes Tally ERP in a retail-banking environment. My immediate need is accurate, well-structured data entry and ongoing data management so I can run clean financial analyses inside Tally without spending hours fixing import errors or tracing missing vouchers. Here is what I expect: every transaction from our retail-banking operations posted in the correct ledgers, all supporting details attached, and the database kept tidy enough that I can generate reliable balance sheets, profit summaries, and other analytics with one click. If you already have proven workflows for bulk upload, voucher classification and day-end reconciliation in Tally ERP, that’s exactly what I want brought into my process. Deliverables • Complete, error-free data entry for the current backlog (around two months of daily transactions) • Ongoing maintenance file or script so the same quality is sustained each week • A short hand-over note summarising any customised Tally settings you used, so I can reproduce the analysis going forward I’ll provide secure remote access and all source documents. Let me know your experience with Tally ERP in retail banking specifically and how quickly you can clear the backlog while keeping accuracy above 99.5 %.