6 service offerings

Tally
Accounting Services

Dedicated Tally professionals from pre-vetted offshore accountants. Bookkeeping, reconciliation, reporting, and compliance — handled daily.

What We Offer

Accounting Vouchers Implementation & Optimization

Accurate Accounting Vouchers configuration and management within Tally. Our specialists handle setup, tax calculations, compliance rules, and automated reconciliation for error-free financial operations.

GST Compliance Implementation & Optimization

Rigorous GST Compliance implementation protecting your organization and ensuring regulatory compliance. Our Tally team configures policies, access controls, and monitoring to meet SOC 2, GDPR, and industry-specific standards.

TDS Management Implementation & Optimization

Accurate TDS Management configuration and management within Tally. Our specialists handle setup, tax calculations, compliance rules, and automated reconciliation for error-free financial operations.

Tally Bookkeeping & Reconciliation

Accurate day-to-day bookkeeping, bank reconciliations, and transaction categorization in Tally. Monthly close processes completed on time with documented audit trails.

Tally Integration & API Development

Connect Tally with TallyPrime, Tally.ERP 9, Tally Developer and your financial systems. Bank feed configuration, payment gateway integration, and automated data flow between accounting and business platforms.

Ongoing Support & Performance Optimization

Ongoing Tally support — monthly close assistance, reconciliation monitoring, compliance updates, and financial reporting automation. Proactive identification of process improvements and cost-saving opportunities.

How It Works

01

Tally Assessment & Scoping

Day 1-2

Review your current Tally setup, chart of accounts, and financial workflows. Identify gaps in Accounting Vouchers, GST Compliance automation and compliance requirements for your industry.

02

Tally Accountant Matching

Day 2-4

Match you with Tally-certified professionals experienced in your industry. Establish TallyPrime, Tally.ERP 9 access controls, communication protocols, and security procedures.

03

Tally Setup & Migration

Day 4-7

Configure Accounting Vouchers, GST Compliance to match your business needs. Migrate historical data into Tally with validation checks and set up recurring transactions, bank feeds, and automated rules.

04

First Tally Close Cycle

Day 7-14

Complete a supervised monthly close cycle in Tally — reconciliations, adjustments, and financial statement preparation using Accounting Vouchers, GST Compliance — with quality checks at every step.

05

Steady-State Tally Operations

Ongoing

Ongoing Tally bookkeeping, reporting, and compliance. Monthly close within 5 business days, quarterly reviews, and proactive identification of cost-saving opportunities in Accounting Vouchers, GST Compliance.

What You Get

Accounting Vouchers configuration documentation & runbook
GST Compliance implementation guide with best practices
TDS Management workflow configuration & testing report
TallyPrime integration specifications & test results
Tally.ERP 9 configuration & connectivity report
Clean, reconciled Tally ledgers with documented chart of accounts
Monthly financial statements — P&L, balance sheet, and cash flow
Automated Tally rules and recurring transaction configurations
Process documentation for all Tally workflows and approval chains

Ready to Get Started with Tally?

Tell us your requirements and we'll match you with a pre-vetted Tally accountant. First profiles in 24-48 hours.

You're all set!

We'll send matched profiles within 24-48 hours. Check your email for next steps.

NDA Protected Profiles in 24-48 hrs No obligation Free replacement
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