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I run a service-based business and I need a Tally Prime specialist to organise my books so that I can pull clear, accurate reports whenever I need them. The focus is on building out two key statements inside Tally Prime and making sure the underlying ledgers, groups and vouchers flow correctly into each report. Deliverables • Profit and Loss Statement set up, verified and ready for regular generation • Balance Sheet configured with all accounts mapped correctly If you spot any gaps—such as cash-flow insights or dashboard tweaks—I’m happy to hear suggestions, but the two reports above are the must-haves. Clean data structure, reconciled opening balances and a walkthrough of the final setup will be the acceptance criteria.
Project ID: 40485891
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Active 4 days ago
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12 freelancers are bidding on average ₹7,583 INR for this job

I am a Chartered Accountant with experience of more than 10 years in the field of accounting and taxation. I have successfully completed various similar projects which can be reviewed in my profile. I am interested in your said assignment and look forward to connect to you. Please feel free to contact over chat for detailed discussion
₹5,000 INR in 7 days
3.7
3.7

Hi, I’m a Chartered Accountant (CA) Professional with 10+ years of experience in accounting, bookkeeping, financial reporting, and Tally Prime. I can help organize your books and configure Tally Prime to generate accurate, reliable, and decision-ready financial reports for your service-based business. I can deliver a clean and well-structured Tally setup covering: Profit & Loss Statement Setup – Review and classify income and expense ledgers, verify voucher postings, and ensure all transactions are correctly reflected in the P&L for accurate profitability reporting. Balance Sheet Configuration – Map assets, liabilities, capital, receivables, payables, and other balance sheet accounts correctly to ensure an accurate financial position at any point in time. Ledger & Group Structuring – Create, review, and correct ledger groups and account classifications so that transactions flow seamlessly into the required reports. Opening Balance Reconciliation – Verify and reconcile opening balances to eliminate reporting discrepancies and ensure data integrity. Voucher Review & Corrections – Analyze existing entries, identify posting errors, and make necessary adjustments to improve reporting accuracy. Timeline: 1 Days Fee: ₹5,000 Happy to review your existing data and discuss the best approach for achieving accurate and organized financial records. Best, Shobhita | CA Professional & Tally Prime Expert | India
₹5,000 INR in 1 day
3.1
3.1

With extensive experience in accounting, bookkeeping, and financial consulting, my team and I are well-equipped to not only manage your financial data using Tally Prime but also provide the much-needed insights for your business. Our proficiency with Tally ensures that we can set up and verify your Profit and Loss Statement and Balance Sheet flawlessly. We understand the importance of accurate data flow and will meticulously map all accounts for a streamlined report generation process. Big or small, local or international — we look forward to making a positive difference in your finance management processes by offering timely, accurate and actionable strategies! Let us worry about the numbers so you can focus on growing your business steadily!
₹7,000 INR in 7 days
1.8
1.8

Hello, I have experience working with Tally Prime, financial reporting, and account structure setup for accurate business reporting. I can review and organize your ledgers, groups, vouchers, and opening balances to ensure that all transactions flow correctly into the required financial statements. The Profit & Loss Statement and Balance Sheet will be configured, verified, and tested for reliable ongoing use. Any discrepancies in account mapping, ledger classification, or opening balances will be identified and resolved during the review process. I will also verify the accuracy of report outputs and ensure that the financial structure follows accounting best practices. Where appropriate, I can suggest additional reporting improvements such as cash-flow visibility and management summaries. A walkthrough of the completed setup will be provided so you can confidently generate reports in the future. I am available to discuss your current Tally structure and begin immediately.
₹9,000 INR in 7 days
2.0
2.0

As a seasoned professional in the field of finance, particularly skilled in using Tally and Busy Accounting software, I can confidently boast of my ability to proficiently manage your books on Tally Prime. With my previous engagements spanning four years as a CA and my current capacity as a Property Manager, I have developed an exceptional understanding of how proper financial reporting keeps your business on track. My services align unequivocally with your needs as I have diligently prepared various crucial statements including Profit & Loss Statements and Balance Sheets using different accounting software like Quickbooks. Therefore, ensuring similar structures within Tally Prime will be effortless, paramount to accurate report generation and ease of review. Notably, my expertise extends beyond simple bookkeeping to more complex tasks such as reconciliation of opening balances which will be valuable in guaranteeing clean data structure and thorough scrutiny to lead impeccably organized financial records. Furthermore, I'm well versed in generating a variety of insightful financial reports such as Cash Flow Statements which can provide useful insights for your decision-making process. As a diligent professional adept at meeting and exceeding expectations, hiring me for this project would be an invaluable investment towards the financial standing and prosperity
₹2,500 INR in 7 days
1.5
1.5

Hi, I am a Semi-Qualified Chartered Accountant and Registered GST Practitioner (GSTP) with 7+ years of experience in accounting, bookkeeping, financial reporting, and Tally Prime. I can assist in reviewing and organizing your Tally Prime data structure to ensure that your Profit & Loss Statement and Balance Sheet are accurately configured and generated on a consistent basis. My scope will include: • Review of ledger groups and account classifications • Verification and correction of mapping for financial reporting • Review of vouchers and accounting entries affecting report accuracy • Reconciliation of opening balances where required • Setup and validation of Profit & Loss and Balance Sheet reports • Walkthrough of the final structure and reporting process In addition to the required reports, I can also suggest improvements related to cash flow visibility, MIS reporting, and overall accounting structure if beneficial to your business. My objective is to ensure your books are organized, reports are reliable, and management information can be generated directly from Tally Prime with confidence. I would be happy to review your current setup and discuss the scope in more detail. Best regards, Tushar Bhatt Semi-Qualified Chartered Accountant Registered GST Practitioner (GSTP) Founder – BCONIQ Advisory LLP
₹12,000 INR in 7 days
1.5
1.5

Hello, My name is Nishank Bharilly, and I am a Chartered Accountant with professional experience at Ernst & Young (EY). I specialize in accounting, financial reporting, reconciliations, and financial data management. I can help structure your Tally Prime data to ensure that both the Profit & Loss Statement and Balance Sheet are accurate, reconciled, and ready for regular reporting. I understand the importance of correctly mapping ledgers, groups, and vouchers so that financial statements reflect reliable information. For this project, I can: • Review and organize your chart of accounts and ledger structure • Verify proper grouping and mapping of ledgers in Tally Prime • Reconcile opening balances and identify inconsistencies • Ensure accurate Profit & Loss and Balance Sheet reporting • Recommend improvements for cleaner data and better reporting visibility • Provide a walkthrough of the final setup and reporting process My Big 4 background has equipped me with a strong attention to detail and a systematic approach to financial data accuracy. I am confident I can deliver a clean, reliable Tally setup that meets your reporting requirements. I would be happy to discuss your current Tally structure and begin immediately. Kind regards, Nishank Bharilly Chartered Accountant
₹10,000 INR in 7 days
0.0
0.0

Hello, I am a Chartered Accountant with extensive experience in Tally Prime, financial reporting, bookkeeping review, and account finalization for service-based businesses. I can help structure and organize your Tally Prime data to ensure that your Profit & Loss Statement and Balance Sheet are accurate, reliable, and ready for regular reporting. My approach goes beyond report configuration by reviewing the underlying ledger structure, account grouping, voucher classifications, and opening balances to ensure financial information flows correctly throughout the system. My scope of work will include: • Review and correction of ledger and group mappings. • Verification and reconciliation of opening balances. • Configuration and validation of Profit & Loss reporting. • Configuration and validation of Balance Sheet reporting. • Review of voucher entries impacting financial statements. • Testing and verification of report accuracy. • Walkthrough of the final setup and reporting process. As a Chartered Accountant, I focus on ensuring that reports are not only generated correctly but also reflect the true financial position and performance of the business. If I identify opportunities for improved reporting, cash flow monitoring, or dashboard enhancements, I will provide recommendations for your consideration. I am committed to accuracy, clear communication, and delivering a clean, well-structured Tally environment that supports informed business decisions. Thank you.
₹4,500 INR in 7 days
0.0
0.0

I am a qualified Chartered Accountant with strong experience in accounting, financial reporting, and Tally Prime implementation for service-based businesses. I can help organize and streamline your books in Tally Prime to ensure that your Profit & Loss Statement and Balance Sheet are accurate, reliable, and available for reporting at any time. My approach includes reviewing the existing chart of accounts, correcting ledger and group classifications, validating opening balances, and ensuring all vouchers are recorded and mapped appropriately. I will configure the Profit & Loss Statement and Balance Sheet so that income, expenses, assets, liabilities, and equity accounts flow correctly into the financial reports. Any discrepancies identified during the review will be reconciled and documented. In addition to the required deliverables, I can provide recommendations for cash flow monitoring, management reporting, and dashboard enhancements to improve financial visibility and decision-making. Upon completion, I will conduct a walkthrough of the final setup, explain the report structure, and ensure you can generate and interpret the reports independently going forward. My focus is on delivering a clean accounting structure, accurate financial reporting, and a scalable Tally Prime setup that supports your business growth and compliance requirements.
₹7,000 INR in 7 days
0.0
0.0

Hello, I am a Chartered Accountant with extensive experience in Tally Prime, financial reporting, bookkeeping, and account structuring. I can help organize your books and ensure that your Profit & Loss Statement and Balance Sheet are accurately configured, verified, and ready for reliable reporting at any time. My approach will begin with a detailed review of your existing ledgers, groups, vouchers, and opening balances. I will verify the accounting structure, identify any mapping issues, and ensure that every transaction flows correctly into the appropriate financial statements. The objective is to create a clean and logical data structure that produces accurate reports without manual adjustments. The deliverables will include: • Properly configured and verified Profit & Loss Statement. • Correctly mapped and balanced Balance Sheet. • Review and reconciliation of opening balances. • Validation of ledger and group classifications. • Walkthrough of the final setup and reporting process. In addition, I can suggest practical improvements for cash-flow visibility, MIS reporting, and dashboard enhancements to support better business decision-making. My focus is on accuracy, data integrity, and creating a reporting framework that remains reliable as your business grows. I would be pleased to review your current Tally data and discuss the best approach to achieving your reporting objectives. Best Regards,
₹12,000 INR in 7 days
0.0
0.0

As someone who has been in the field of accounting for 25 years with a wealth of experience in all aspects from entry to finalization of accounts, I am confident that I can provide you with the efficient and accurate financial reporting services you require. My expertise extends to various returns including GST, PF, TDS and more. I am highly proficient in Tally Prime and have a deep understanding of its functionalities that will be crucial to your project. My ability to meticulously organize books and ensure the proper flow of ledgers, groups and vouchers is an essential skill when it comes to generating the two key reports you need - profit and loss statements and balance sheets. Moreover, I always strive to leave no gaps in my work, so if there are any additional insights or tweaks that would benefit your business, I'll be more than happy to suggest them. Finally, I understand the importance of not just providing clean data structure but also of reconciling opening balances accurately, as well as a thorough walkthrough to ensure you are comfortable with the final setup. My ultimate goal is your satisfaction and your confidence in my work, so let me help you take control of your business's financial health by choosing me for this project!
₹5,000 INR in 7 days
0.0
0.0

Nagpur, India
Member since Jun 2, 2026
₹12500-37500 INR
₹600-1500 INR
$30-250 AUD
$15-25 USD / hour
$15-25 USD / hour
£20-250 GBP
₹750-1250 INR / hour
₹600-1500 INR
$250-750 USD
₹12500-37500 INR
$30-250 USD
₹1500-12500 INR
$30-250 USD
$15-25 USD / hour
₹600-1500 INR
₹600-1500 INR
£250-750 GBP
$15-25 USD / hour
₹1500-12500 INR
$30-250 USD