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I’m looking for a Tally-savvy professional (ideally a CA Inter or experienced trainer) to review and re-structure my General Ledger so that the numbers my manager sees finally match reality. Here is the situation: • We run a small trading operation. • Transactions come in both INR and USD, so exchange-rate configuration and correct multi-currency treatment in Tally are essential. • All vouchers are already entered; I don’t need data entry. What I need is a clear, logically grouped ledger tree, correct currency mapping, and tidy opening balances that flow straight into accurate P&L and balance-sheet reports. Your work will include: 1. Examining the existing company file, spotting mis-grouped accounts or currency inconsistencies, and proposing a clean chart of accounts. 2. Implementing those changes inside Tally, making sure every ledger and cost centre sits in the right place and every USD entry is converted and reported properly. 3. Walking me through the setup live—screen-share or recorded video—so I understand how to keep it organised after you log off. Acceptance criteria • Trial Balance tallies with source statements in both INR and USD. • Currency gains/losses appear correctly in the general ledger. • Built-in Tally reports (Balance Sheet, P&L, Cash Flow) display accurate figures that my manager can rely on. * Tally expertise If this sounds straightforward to you and you’ve cleaned up ledgers like this before, let’s connect and get my books in order.
Project ID: 40568255
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10 freelancers are bidding on average ₹1,683 INR/hour for this job

Having had the pleasure of working with various businesses throughout my 9-year career, assisting them tackle their financial challenges, I am confident in my abilities to bring clarity and order to your General Ledger in Tally. My specialist skills in accounting, finance, and comprehensive understanding of Tally - particularly its multi-currency functionality - will prove vital in organizing your complex trade transactions between INR and USD accurately. Using my deep knowledge of Tally and keen eye for detail, I will review your existing company file, identify any error spots, propose a precisely structured chart of accounts and implement these changes smoothly into Tally for you. This includes ensuring all ledgers are properly aligned, cost centres correctly placed and accurate currency mapping within the software. Your satisfaction is important to me- so I'll be sure to walk you through the entire setup process via screen-share or recorded video; this way you can take over with confidence once we're done.
₹1,250 INR in 40 days
6.5
6.5

Hi, I read your project carefully and I can deliver exactly what you need. I can start immediately and show you the first preview in a few hours. Let’s discuss the details.
₹1,375 INR in 40 days
0.0
0.0

Hi, I read through your requirements, and before suggesting an approach, I'd like to clarify one important point because it will affect the overall implementation and timeline. Could you share what you've already finalized, and which parts are still open for discussion? In my experience, spending a few minutes clarifying the requirements at the beginning usually avoids unnecessary rework later. Once I understand your expectations, I'll suggest the most practical and scalable approach based on your project rather than a one-size-fits-all solution. Let's discuss.
₹1,875 INR in 40 days
0.0
0.0

Hi, We are a practising CA firm specializing in Tally restructuring and multi-currency operations. We'll audit your existing ledger, reorganize the chart of accounts, implement correct INR/USD currency handling, and walk you through the setup via live screen-share. Scope: ->Audit existing chart of accounts; identify mis-groupings and currency issues. ->Propose and implement clean, logical ledger hierarchy. ->Configure INR/USD currency mapping and exchange-rate treatment. ->Ensure Trial Balance reconciles in both currencies. ->Correct currency gain/loss reporting in GL. ->Live training (90 min) so you maintain independently. Deliverables: Restructured Tally file (ready to use) Trial Balance reconciled (INR + USD) Accurate P&L, Balance Sheet, Cash Flow reports Live walkthrough training session Experience: ✓ 8+ years Tally Prime configuration ✓ 15+ multi-currency restructuring projects ✓ Zero reconciliation errors guaranteed ✓ CA qualified Fee: It's depended on the transaction volume. Timeline: 5–7 working days from receiving file. Process: Share file → Review + propose → Implement → Training → Done. Ready immediately. Share your Tally file and we'll confirm timeline and fee. Best regards, Arpit Taneja
₹1,875 INR in 40 days
0.0
0.0

As a seasoned tax consultant and accounting expert, I'm highly qualified to streamline and optimize your Tally ledger system for the utmost precision you seek in your financial reporting. Having worked with diverse industries and managing various tax compliances, I have garnered comprehensive knowledge of India-specific taxation policies. My expertise lies not only in data entry but organizing chart of accounts, grouping ledgers logically, configuring exchange rates and assigning currencies correctly - all with the proficiency of a CA Inter. Your project aligns seamlessly with my skill set and I'd be thrilled to help ensure that your P&L and balance sheet accurately reflect the financial standing of your trading operation. Beyond delivering timely and accurate work, I excel at clear, patient explanations that empower my clients to confidently manage their ledgers moving forward. As part of my engagement with you, I'll provide thorough training sessions, shared via screen-share or recorded videos, on how to maintain neat books even after my departure. Minimizing risks through compliance-oriented accounting solutions is my hallmark and I look forward to implementing the same for your business. Let's get your books in perfect order together!
₹1,500 INR in 40 days
0.0
0.0

I'm a CA Inter with 18+ years of accounting experience and hands-on Tally expertise, including multi-currency configurations with INR/USD treatment, forex gain/loss mapping, and ledger tree restructuring. Here's exactly what I'll do: Review your existing company file and identify mis-grouped ledgers and currency inconsistencies Propose and implement a clean chart of accounts with correct cost centre mapping Ensure USD entries are converted correctly with forex gains/losses appearing in the right ledger Walk you through the entire setup live via screen-share so you can maintain it independently afterwards End result — your Trial Balance tallies, your Balance Sheet and P&L are accurate, and your manager sees numbers that match reality. I've cleaned up ledgers like this before. I'm available immediately
₹1,333 INR in 40 days
1.6
1.6

With my in-depth knowledge of Tally, honed over several years as a CA Inter and an experienced trainer, I am perfectly equipped to tackle the task at hand - re-structuring your General Ledger to provide the transparency and accuracy you seek. Being well versed in multi-currency configuration in Tally, I can ensure that the exchange-rate mappings and distinct treatment for INR and USD transactions are spot on. Importantly, I understand that your need isn't for a data-entry operator but rather someone who can leverage their profound understanding of accounting principles to tidy existing data and create a cohesive and reliable reporting system. This aligns perfectly with my skill set; I can seamlessly spot any mis-grouped accounts or currency inconsistencies, and propose a chart of accounts that encompasses all your business needs. Beyond just delivering you a clean set-up, what differentiates me is my commitment to empowering you professionally. I don't just do it for you; I make sure you know how to do it yourself going forward. Through screen-share or recorded video sessions, I will ensure that you have an intimate knowledge of your new Ledger structure, so you can keep it neat long after our project ends. Choose me for efficiency, accuracy, and value addition beyond the task!
₹1,875 INR in 40 days
0.0
0.0

Hello, I'd be happy to assist with reviewing and restructuring your Tally company file. As a Chartered Accountant firm with 10+ years of experience, we've worked extensively with Tally, including Chart of Accounts restructuring, ledger grouping, multi-currency accounting, cost centres, and financial reporting. We'll review your existing setup, identify mis-grouped ledgers and currency inconsistencies, configure the correct INR/USD treatment, verify opening balances, and ensure your Trial Balance, P&L, Balance Sheet, and Cash Flow reports reflect accurate figures. We'll also provide a walkthrough of the final setup so your team can maintain the ledger structure going forward. Let's discuss your current Tally setup and requirements over chat. Looking forward to helping you get your books organized and reporting accurately.
₹2,000 INR in 15 days
0.0
0.0

Hey, Thanks for your post. I'v read your description carefully. I have relevant experience I can help. some of my skills are: JavaScript, Python, Nodejs, EAs, trading etc Hope you're having a nice day my friend :)
₹1,875 INR in 40 days
0.0
0.0

With my six years of experience as a chartered accountant, I am perfectly placed to not only understand the importance of accurate and well-organized financial reports but also bring that understanding into action. Especially when it comes to Tally transactions involving multiple currencies such as your business, my expertise in configuring exchange rates and ensuring correct multi-currency treatment could be an invaluable asset for you. I have dealt with countless complex accounts in Tally, proposing logical ledger structures, sizing up currency inconsistencies, and fixing them accurately—exactly what this project needs. I assure you that my work will guarantee a Trial Balance that tallies with source statements in both INR and USD, currency gains/losses correctly represented, and balanced built-in Tally reports. Moreover, being a believer in knowledge-sharing and empowering clients like yourself, I ensure you'll have a complete understanding of the set-up post my assistance through live screenshare or recorded videos. Your project description resonated well with my skill sets; let's connect and bring order to your books.
₹1,875 INR in 40 days
0.0
0.0

Delhi, India
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