Tally Sales Bill Entry Support

For the next two weeks I need every cash and credit sale keyed into Tally the same day it happens. I will forward you the bills through WhatsApp and email and expect the corresponding voucher or sales entry reflected in my Tally company file before close of business each evening. Accuracy is critical; there must be no missed invoices, duplicate postings, or suspense ledgers. You will coordinate continuously with three internal contacts who will send you the supporting documents, clarify tax or ledger codes, and confirm that each day’s work is complete. Because the flow of bills is steady throughout the day, please take this job only if you can dedicate the necessary focus and are not planning to juggle it alongside other projects. Payment is up to ₹2,000 per working day, released once the day’s Tally data file and a quick on-screen reconciliation have been reviewed by my team. Deliverables: • Daily-updated Tally data file (or exported XML) containing all cash and credit sales entries for that date • Brief end-of-day confirmation noting total number of bills posted and any issues flagged I’m looking to start immediately so that the opening day’s entries are in place this evening.

Project ID: 40458659