I’m moving several years of activity from Tally Prime into ERPNext and I’d like a meticulous partner to sit with me over TeamViewer while we do it. Although we will move every ledger, the first thing I want cleaned up are the journal entries; once they flow correctly the rest of the books will fall into place. Cost centres exist in a multi-level hierarchy, so please be comfortable preserving that exact structure as you import and map each entry. When we reach the bank feeds, I’ll need a tidy year-end summary reconciliation report inside ERPNext that lines up with the figures in Tally. You will have unrestricted access to the old file, the fresh ERPNext instance, and my comparison checklist. The job is finished when: • Trial balance in ERPNext mirrors Tally to the last cent • Year-end bank reconciliation agrees with the original statement • All cost-centre levels appear exactly as in Tally’s hierarchy If you already know your way around ledgers, allocations, and reconciliations in both systems, let’s get started.