Tally GST Bookkeeping & Reconciliation

I keep my accounts in Tally ERP and need them brought fully up-to-date for the current GST month/quarter. I will send you the complete Tally data backup together with all sales & purchase invoices plus the matching bank statements and payment records. Here is what I expect from you: • Enter any missing transactions in Tally so that ledger balances match the source documents. • Reconcile every bank and cash account, flagging and resolving discrepancies. • Prepare GSTR-1 and GSTR-3B from the cleaned data and file them on the GST portal once I give final approval. All entries must align with my source documents and pass Tally’s audit checks; reconciled balances should tie exactly to the bank statements. Once the returns are filed, I’ll need a brief summary of liabilities, credits carried forward and the acknowledgment downloads. If you are comfortable working directly in my Tally backup and can finish the cycle promptly, let’s get started.