Tally AR/AP Data Entry Support -- 2

@swatijain5558

Hello! I am excited about the opportunity to assist you with your backlog of accounts receivable and accounts payable data entry into Tally and Excel. With the source documents already organized, I am well-equipped to provide accurate and efficient data entry, ensuring that every invoice, payment, credit note, and adjustment is meticulously mirrored in both systems. I am open to working with your existing column layout or proposing a more streamlined template for increased efficiency. Let's collaborate to ensure that the final Excel sheet aligns perfectly with the Tally ledgers, prioritizing accuracy above all else. I look forward to discussing the project further and delivering the desired outcomes promptly. Regards, CA. Swati Jain, CPA | Indian CA & CS

@Rahulsingh5xz

Hello, Team Velora has been running for 3 years. I’m Rahul Singh, and our team can accurately enter your accounts receivable and payable into Tally while creating a matching Excel workbook for reporting. We’ll ensure every invoice, payment, credit note, and adjustment is reflected line-for-line, provide discrepancy notes if needed, and deliver ready-to-use files for filtering and pivoting. Please come to the chat to review the first batch and start immediately.

@sapnap50

Hello Respected Sir I’m an Accounting & Bookkeeping Professional with 8+ years of experience, with strong expertise in Tally Prime and Advanced Excel. I can accurately enter your AR and AP backlog into Tally and mirror the data line by line in Excel, ensuring both systems match perfectly. I’m happy to start with a small verification batch, perform thorough self-checks, and then process the remaining data in larger chunks. I can work with your existing Excel format or suggest a cleaner template if helpful, and I will flag any discrepancies for your review. If you’re looking for a detail-oriented and reliable Tally–Excel professional, I’d be happy to help. Best regards, Sapna Pathania

@DrRevathiV25

Hello, I’m experienced in handling large accounting backlogs with precision using Tally and Excel, particularly AR/AP where every ledger entry must align perfectly with source documents. Since your files are already scanned and structured, I can efficiently process invoices, payments, credit notes, and adjustments into Tally while maintaining an Excel sheet that mirrors the ledgers line-by-line for reporting and reconciliation. What I’ll ensure: ✔ Accurate AR & AP entries in Tally ✔ Matching Excel workbook ready for pivots & filters ✔ Clean, consistent categorization ✔ Batch-wise delivery for your validation ✔ Careful cross-checking before submission ✔ Discrepancy notes for any mismatches spotted I’m comfortable switching between Tally and Excel and fully understand that accuracy and traceability are critical for financial records. Confidential handling and disciplined bookkeeping are guaranteed. Ready to begin immediately. Best regards, Revathi

@anilptk

Hello there, I am excited about the opportunity to assist with your project involving keying in accounts receivable and accounts payable data into Tally and Excel for reporting purposes. With your source documents already organized, I am prepared to provide accurate and meticulous data entry and copy-pasting services to ensure consistency between the two systems. I am open to working with your existing column layout or proposing a more efficient template, prioritizing accuracy over speed. I look forward to collaborating with you on this project and delivering the required updated Tally company file, matching Excel workbook, and any additional documentation needed for successful completion. Regards, anilptk

@tamaraa07

I understand you need a meticulous professional to sync your Accounts Receivable and Payable documents into Tally and Excel. Accuracy is my top priority, and I ensure every invoice and adjustment is mirrored line-for-line without errors. Why choose me? Tally & Excel Proficiency: I am fully comfortable navigating Tally workflows and creating clean, pivot-ready Excel templates. Double-Check System: I perform a quick self-check on every batch to ensure data integrity before delivery. Flexibility: I can work with your existing layout or propose a more efficient template to speed up the process. Ready to start with a small test batch to prove my accuracy. Let's get your accounts organized!

@ishan050

I am a highly detail oriented data entry professional with a proven ability to deliver accurate, consistent, and timely results. I specialize in entering, verifying, and managing large volumes of data while maintaining strict attention to quality and confidentiality. My strong focus allows me to minimize errors and ensure every record is complete and correctly formatted. I am experienced with spreadsheets, databases, online platforms, and document conversion, and I quickly adapt to new systems and guidelines. I follow clear workflows, double check entries, and validate information to ensure accuracy at every stage. Meeting deadlines is a priority for me, and I am comfortable working independently or following detailed instructions. If you are looking for reliable data entry support that values precision, organization, and efficiency, I am confident I can contribute positively to your project and help you achieve clean, dependable data results. Thank You.

@haripadamaity9

Dear Sir/Madam, I am very interested in your Tally AR/AP Data Entry Support project and am available to start immediately. I have strong hands-on experience in data entry, Tally, and Excel, with a high level of accuracy when handling financial records such as invoices, payments, and transaction logs. I understand the importance of clean, error-free accounting data and follow strict checking procedures to ensure reliability. I can support you with: • Accurate entry of Accounts Receivable and Accounts Payable data in Tally • Maintaining mirrored records in Excel for tracking and reporting • Cleaning, organizing, and validating financial data • Double-checking all entries to ensure zero errors and proper reconciliation I am detail-oriented, reliable, and committed to meeting deadlines while maintaining confidentiality of financial information. I would be happy to discuss your requirements and get started right away. Thank you for your time and consideration. Best regards, Haripada Maity

@nikshitha1

I’m detail-focused, disciplined, and experienced with accurate Tally entries for receivables and payables. I prioritize clean records, confidentiality, and on-time delivery.

@naveena582

I’m comfortable working exactly as you’ve described—entering AR and AP backlogs into Tally and mirroring them line-by-line in Excel, with a careful self-check to ensure every invoice, payment, credit note, and adjustment is captured accurately in both systems. I have 10+ years of accounting and bookkeeping experience and regularly work with Tally and Excel together for reconciliations, reporting, and backlog clean-ups. Accuracy and consistency matter more than speed to me, especially for historical data. I’m happy to begin with a small verification batch so you can review and confirm the approach before moving to larger chunks. I can work with your existing Excel format or suggest a cleaner template if it improves efficiency—final output will always match the Tally ledgers exactly. Deliverables: Updated Tally company file or XML export with all AR/AP entries Matching Excel workbook, ready for filtering and pivoting Brief discrepancy note for any missing or unclear items I’m detail-oriented, reliable, and comfortable switching between Tally and Excel. This should be a smooth and well-controlled process for both of us.

@adityamore5481

the project u discribed is straightforwardly understood by me .I will help u into these mater. The project will be submittedto u by 5 to 10 days

@nishant0577

Thank you for the detailed overview. I am comfortable working across both Tally and Excel and understand the importance of maintaining absolute accuracy and one-to-one consistency between the two systems. Given that the source documents are already scanned and organized, my approach would be to methodically key each accounts receivable and accounts payable transaction into Tally first, then mirror the same entries in Excel so that the ledgers align line for line. I am happy to work with your existing Excel column layout; however, if I identify any opportunity to streamline the structure for easier filtering or pivoting, I will propose it for your approval before making any changes. I agree with your suggestion to begin with a small batch. Once you have reviewed and confirmed the initial entries, I can proceed with the remaining files in larger, well-controlled batches while continuing to self-check each set for completeness and accuracy. As requested, the deliverables will include: 1) An updated Tally company file or exported XML reflecting all AR and AP entries provided. 2) A matching Excel workbook suitable for filtering, reconciliation, and pivot analysis. 3) A brief discrepancy note highlighting any missing documents, inconsistencies, or unclear items encountered during entry. Please let me know how you would like to share the first batch of documents and your preferred timeline. I am confident this will be a smooth and well-controlled process.

@vishnugurjar0018

Hello, I can enter your accounts receivable and accounts payable data accurately in both Tally and Excel. I’ll make sure every invoice, payment, credit note, and adjustment is recorded properly and matches in both systems. I’m comfortable working with your existing Excel format or can suggest a cleaner layout if needed, as long as it matches the Tally ledgers exactly. I understand accuracy is the priority and I’m fine starting with a small batch for your review. You’ll receive the updated Tally data (or XML), a matching Excel workbook, and a short note on any discrepancies I find. Ready to start once you share the files. Regards, Vishnu Gurjar

@santoshd34

I’ll enter AR/AP into Tally and Excel accurately, match ledgers line wise, flag issues, and deliver clean files.

@Aisiti27

Saya yakin bisa melakukan pekerjaan sesuai waktu yang di sepakati bersama. Karena saya sudah berpengalaman selama 5 tahun terakhir

@namans194

I will reconcile your Excel workbook with the Tally-exported ledger (Excel/CSV). Each row will be compared for Date and Account Name only. Any mismatch will be clearly marked by making the text BOLD (no colors or highlights), in both the Excel file and the Tally export. I will use a formula-based solution (VBA if required) so the reconciliation can be easily re-run with future data. Final delivery will include: 1) Reconciled client Excel file 2) Reconciled Tally export file 3) Short explanation of the method used Delivery within 24 hours.

@mrayushk

Hello, I am interested in your project **“Tally AR/AP Data Entry Support”**. I have a strong background in accounting and finance, along with hands-on experience in **Accounts Receivable and Accounts Payable entries in Tally**. I also hold a **relevant accounting/finance certificate**, which has strengthened my practical knowledge of bookkeeping, vouchers, and reconciliation processes. ### What I can support you with: ✔ Accurate AR & AP entries in Tally ✔ Sales, purchase, receipt, and payment vouchers ✔ Ledger scrutiny and reconciliation ✔ Outstanding reports (debtors & creditors) ✔ Error-free data entry with proper documentation I focus on **accuracy, confidentiality, and timely delivery**, ensuring that accounts are always up to date and audit-ready. I am available to start immediately and can provide regular updates on progress. Looking forward to working with you. Best regards, **Ayush Khanna** Accounts & Finance (Tally AR/AP)

@funny26

Hello, I’d be happy to assist you with clearing the backlog of Accounts Receivable and Accounts Payable entries in Tally and ensuring they are perfectly mirrored in Excel for reporting. I have hands-on experience working with Tally (AR/AP, ledgers, vouchers) and Excel-based reconciliations, and I understand that in accounting work, accuracy and consistency matter far more than speed. Since your source documents are already scanned and organized, I can efficiently focus on precise data entry, validation, and cross-checking between both systems.

@yashbansal24

I am a CA finalist. I had a great knowledge of Financial Statements. With this i handled a lot of work related to tally and excel in my articleship experience for different clients. So i will be the best choice for this role as per your requirement and skill.