I have an active Tally ERP 9 file that now needs to be brought fully up to date. The priority is accurate, end-to-end data entry and bookkeeping inside the software itself. Here is what I will hand over: raw invoices, purchase bills, delivery notes, stock slips and journal vouchers covering the recent period. Your job is to post every sale, purchase and inventory movement, create the corresponding journal and ledger entries, and make sure each transaction lands in the correct group with the right tax and cost-centre tagging. Once all entries are in, I would like the books to roll forward cleanly so I can pull real-time reports. I am still deciding whether a full bank- or account-reconciliation pass is needed, so I may ask for your guidance on that step after you review the current state of the file. Deliverable • Updated Tally company data file with sales, purchase, inventory, journal and ledger entries fully posted and error-free. • A brief hand-over note summarising any inconsistencies you spotted and the status of reconciliations, if performed. If you are comfortable navigating Tally ERP 9 shortcuts, vouchers, GST/TDS classifications and inventory modules, this should be straightforward work. Accuracy and a tidy audit trail matter more to me than speed, but I would like the first round completed within a week.