Tally support in the UAE

Tally support.

Set up Tally, bring older records up to date or get regular help with your books.

I help with ledgers, bookkeeping, bank reconciliation, data migration and team training. Start with a free consultation, then agree the work and fixed price.

ACCA qualified accountant 15+ years in accounting

Tally

Setup Bookkeeping Migration Training

Setup & migration.

Set up your accounts and daily entries, or move existing records into Tally. We check your version and the work needed before starting.

Your Tally company data

Ledgers, vouchers and opening balances.

Ledgers and tax settings
Set up the accounts for your income, costs, bank, customers and suppliers. Review how they are grouped and apply the agreed tax settings.
Sales, purchases and payments
Set up how sales, purchases, expenses, receipts and payments are recorded as Tally vouchers, with supporting documents kept in order.
Data migration
Review your current software, available files and Tally release. Agree the records and period to move, then prepare the data for the import work in your quote.
Opening balances
Check the starting bank, customer and supplier balances against your previous records before regular bookkeeping begins.

Bookkeeping support.

Keep daily entries organised, check balances and understand your reports. Get regular support or help with a specific period.

Your Tally accounts

Vouchers, ledgers and reports.

Regular bookkeeping
Record sales, purchases, expenses, receipts and payments in Tally. Monthly, quarterly or annual support is agreed around the work your business needs.
Backlog accounting
Work through older periods, missing entries and supporting documents. Update the agreed records and identify balances that need further checking.
Bank and account reconciliation
Compare bank statements with the entries in Tally. Review customer and supplier accounts, unmatched transactions and differences in balances.
Financial reports and closing
Prepare and review your profit and loss, balance sheet and other agreed reports. Explain the figures and complete the year-end closing work in your scope.

Training & review.

Help your team record transactions and review their Tally accounts.

Work through your actual tasks

Work through your day-to-day accounting tasks together, using the ledgers, vouchers and reports your team needs.

  • Sales and purchase entries
  • Receipt and payment vouchers
  • Bank reconciliation and financial reports

Training and process review can be a separate task, part of a setup or included in ongoing accounting support. We agree the topics and access needed first.

How we start.

A free consultation comes first. You’ll know the scope and fixed price before work begins.

  1. Free consultation

    Tell me about your business, current records and the Tally help you need.

  2. Scope & fixed quote

    We review the work, records and access needed. Your quote sets out what is included.

  3. Work & handover

    I complete the agreed work and explain the records, workflows or training included in your scope.

Keep the first message simple.

Share your business type, Tally version and the help you need. If you are moving systems, mention your current software and the period involved. No passwords or company data files are needed yet.

Send an enquiry

Tally questions.

More about setup, ongoing records and the first step.

Let’s talk
Can you help with accounts already in Tally?

Yes. I can help with regular bookkeeping, bank and account reconciliation, older records and financial reports. We review the company data and agree the work you need.

Which Tally version should I mention?

Tell me whether you use TallyPrime or an older Tally version, and share the release number if you know it. We confirm the work, features and access available before agreeing the scope. A version upgrade is not automatically included.

Can you move my existing records into Tally?

We review your source files, Tally release, the period to move and the opening balances. Your quote sets out the data preparation and import work included. The approach depends on the files and version involved.

Can you check bank and account differences?

Yes. I can compare the records with bank statements and review customer and supplier balances. We work through unmatched or missing entries and discuss any supporting documents needed.

Can you train my team to use Tally?

Yes. Training can cover the sales, purchase, receipt and payment entries your team handles, along with bank checks and financial reports. We agree the topics and use your accounting workflow.

How is the price agreed?

Start with a free consultation. Once we have discussed your Tally version, records and the work involved, I provide a fixed-price quote before work begins.

Let’s talk Tally.

Start with a free consultation to discuss your business and the support you need.

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