Accounting Jobs

I run a small but fast-moving agency and I’m looking for a remote bookkeeper to keep our accounts payable and receivable perfectly up to date. The focus is pure bookkeeping—capturing every bill, coding every client payment, and making sure nothing slips past its due date. Here’s what I need from you: • Maintain the AP/AR ledgers daily, attaching source documents and matching each entry to the correct client or cost centre • Generate weekly ageing reports and a concise cash-flow snap-shot so I always know who we owe and who owes us • Close the month within three business days, flagging discrepancies and recommending follow-ups on overdue invoices Accuracy and timeliness matter more than volume; I prefer clean books to heroic catch-ups. I’m flexi...

I’m looking for ongoing help that blends solid Excel skills with hands-on SAP MM know-how. On the Excel side, you’ll take raw spreadsheets that I drop into a shared folder, analyse the numbers, and turn them into clear, decision-ready reports—think pivots, lookups, trend charts and concise commentary that highlights variances or anomalies. Accuracy and an eye for insight matter more than fancy formatting. Inside SAP MM, I’ll lean on you to move smoothly between Inventory Management, Procurement and Vendor Evaluation. Typical requests may include checking stock levels against reorder points, raising or tracking purchase orders, and extracting vendor performance metrics so we can benchmark them in the reports you build. If you already navigate MIGO, ME21N, ME28 an...

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I need custom software that lets my cabinetry shop track every order’s journey—quotation, fabrication, finishing, packing and dispatch—in real time, right from our desktop workstations. The priority is simple: the moment a team member updates an order’s stage, that change must appear instantly on everyone’s screen so no one has to chase status by phone or email. The interface can be web-based or a native Windows app; whichever you feel will deliver snappy, reliable performance on standard desktop PCs. Mobile or tablet access is not required at this stage, but I would like the codebase structured so those front-ends can be added later without a complete rewrite. Key points I want to see addressed in your proposal: • An intuitive dashboard that lists all ...

To guide withdraw forex profits to indian accout without tax or very less tax Without bank account freezing

Need a XERO expert, that understands how to Reconcile in XERO software to show me how to reconcile transactions correctly within XERO

I need a Xero-savvy bookkeeper to take care of my bank reconciliation at the close of every month. All bank feeds are already connected; what’s missing is the final review that makes sure every transaction is matched, properly coded, and the balance in Xero agrees with the bank statement. This will be ongoing work. Knowing XERO Bank Reconciliation is very important!!!

I have a 90 % complete quantity take-off for a new 36-room hotel in Geelong and need a fresh set of eyes to turn it into a reliable Rough Order of Magnitude cost plan. The primary goal is to sense-check the numbers, apply current market rates, and adjust allowances so the final figure genuinely reflects the full project scope. Your review should concentrate on the big picture—making sure every trade, contingency, and prelim is represented at the right magnitude rather than line-by-line measurement checks. If you spot obvious omissions or double-ups, flag them and propose a realistic adjustment. Use whichever estimating tools or templates you are comfortable with; I only need the outputs back in an editable format (Excel preferred) plus a brief summary explaining the key changes you...

For FY 2025-26 I need every statutory formality for two entities—one Private Limited company (turnover < ₹1 Cr) and one LLP (turnover < ₹2 Cr)—handled end-to-end, starting with April 2026 filings and running through final sign-offs. The scope covers preparation, review, e-filing and timely acknowledgement of: • Audited financial statements and consolidated balance sheets • ROC annual returns, event-based forms and DIR-3 KYC for all directors/DPs • Corporate Income-tax computation, tax audit report (if triggered) and ITR filing • Statutory registers, board and members’ meeting minutes, notice drafting and related secretarial records Workpapers must be maintained in a format acceptable to MCA and Income-tax portals—Tally / Excel o...

I want to position my money for long-term growth through a sensibly diversified mix of stocks and bonds. To do that, I need clear, actionable investment advice from a consultant who is physically located in the United States and familiar with domestic regulations, tax considerations, and brokerage platforms. Here’s what I expect: • An initial discovery call to outline my current portfolio, risk tolerance, and timeline. • A written strategy that details recommended asset allocation, preferred brokerage tools, and rebalancing triggers. • Follow-up sessions (video or phone) to refine the plan and adjust for market changes. • Straightforward explanations—no jargon—so I can confidently execute trades myself through platforms such as Fidelity, Schwa...

I need an experienced U.S. securities attorney to take my company through a fresh listing application with the NYSE American (AMEX). We are already a fully-reporting issuer and have completed three Regulation A+ IPOs, so the corporate records, audited financials, and governance policies are all in place. Earlier we opened an application with Nasdaq but chose to withdraw before the review was complete; the feedback received will be shared so you can anticipate and pre-empt similar comments from AMEX staff. Your role is to: • Review our existing filings and corporate documentation for AMEX compliance • Draft and file the complete listing application package, including any required supplemental disclosures and opinion letters • Liaise directly with AMEX examiners and the ...

I have a full year of business activity captured only in bank and credit-card statements—no QuickBooks or other accounting platform in place yet. All source documents are already organised month-by-month and will be shared as PDF files. Your task is to turn those raw statements into a clean set of books and produce three reconciled financial statements for the twelve-month period: • Balance Sheet • Income Statement (P&L) • Cash-Flow Statement I’m flexible on the tools you prefer to work with (Excel, QuickBooks Online, Xero, etc.) as long as the final deliverables balance, tie back to the source PDFs, and are returned in both editable format and ready-to-file PDFs. Accuracy is paramount: every transaction must be matched, unexplained variances cleared...

I run a small business and handle my own books in Zoho Books, but the GST portal still trips me up. What I need is a patient, knowledgeable guide who can sit with me (remote screen-share is fine) and walk me through the portal until I truly understand it. The main focus is GST portal usage and compliance, especially reading and interpreting every kind of GST report. I struggle most with the ledgers, government notices that pop up inside the portal, and how all these figures tie back to Zoho Books. If you can demystify GSTR-1, 2A and 3B along the way, even better. What I expect from you • A series of live one-to-one sessions scheduled at mutually convenient times. • Step-by-step explanations of each report, ledger and notice on the GST portal, with real examples taken from ...

I'm looking for an experienced developer to build a comprehensive ERP system on my WordPress and Shopify site. It should connect towards 12 shipment companies, and choose to the most cheapest. The plugin should be bug free, and work directly. THE ERP should be complete, and following Key functionalities needed: - Inventory Management - Customer Relationship Management (CRM) - Accounting and Finance Management No plugin integration is required. Ideal skills and experience: - Proven expertise in WordPress development - Strong background in ERP systems - Proficient in inventory, CRM, and accounting modules This project needs to be completed ASAP. Please provide your portfolio and estimated timeline. Please give the right price at ones! When you are 100% sure that the price is ...

UK freelance accounting advice. I need an accountant to give me some guidance about the most tax efficient ways of getting money from my limited company into my personal account. I also want some advice in relation to the changes in filing for corporation tax. You must be based in the UK and fully aware of the current situation in the UK.

I’m ready to set up a UK-based Private Limited Company and want the whole journey handled for me—from first Companies House filings right through to securing Advance Assurance under both SEIS and EIS. What I expect you to take care of: • Registration & documentation: draft the memorandum/articles, complete all Companies House forms, and obtain the certificate of incorporation. • Bank account setup: guide me to an FCA-regulated provider, prepare the KYC pack, and see the business account opened and active. • Tax & legal advice: structure the shareholding so it is SEIS/EIS compliant, register for corporation tax, and prepare the Advance Assurance application until HMRC issues the approval letter. Please outline your timeline, any information you wi...

We have 2 entities on is proprietorship and other is pvt ltd. Under proprietorship we have 3 GST number of Pune, Delhi & Chennai. Majorly we are into trading ( Buy, Sell of filters), also do contract manufacturing wherein we get fibrational work done and do OEM projects apart from it provide service of water audit etc. Following is your KPI:- 1) Configure stock – warehouse wise and track stock item wise Like which customer it got sold too- FIFO. (Pain Point: Sometimes we take projects of water treatment plant and filters are sold not directly but clubbed into a project as consumable items) i) Pune Warehouse – HQ ii) Delhi Warehouse – Total 4 warehouses in Delhi. iii) Chennai Warehouse – 1 Warehouse come office in Chennai. 2) Opening Balance of all items as ...

Every week an Excel file lands in my inbox straight from QuickBooks Online. Each row holds a job number and a set of raw, “rough-draft” technician notes. Right now I copy those notes into ChatGPT to have them expanded and clarified for the customer, paste the polished text back into the sheet, jump into QuickBooks, locate the matching job or project, drop the text into its description field and finally create the invoice. The cycle is accurate yet painfully manual. I need that entire chain to run on its own. Here is what must happen: • As soon as the weekly spreadsheet arrives (or is dropped into a watched folder), it is parsed and each line of raw notes is sent to ChatGPT via the API. • ChatGPT returns an expanded, customer-friendly explanation of the work pe...

I need my new Didit account registered and fully verified for business use. All required paperwork is in hand—business registration certificate, tax identification number, and recent proof of address—so you can move straight to submission and follow-up. Your task is to: • create the account with the company details I provide, • upload the three documents correctly in Didit’s portal, • complete any subsequent identity or video checks, and • hand back the login credentials plus a brief note confirming that the account shows “Verified”. I will be available for live calls or quick responses if Didit requests additional confirmations. Please let me know how soon you can finish; speed and accuracy are my top priorities.

I am looking for comprehensive, end-to-end tax consultancy—specifically, “Tax Consultancy Manish Mishra.” My immediate priority is to keep every statutory obligation up-to-date while optimising my overall tax position. Here is the exact scope I need covered: • Tax filing and compliance for both direct and indirect taxes • Year-round tax planning and strategy advice • Fresh GST registration and accurate periodic GST return filing • Preparation and e-filing of my individual Income-Tax Return • Issuance or renewal of Digital Signature Certificates • New PAN as well as TAN applications, plus MSME certificate processing • Regular GST return support, with zero-error acceptance on the GST portal The deliverables will be consid...

We are looking for an experienced professional or firm to assist with the closure of our Wholly Owned Subsidiary (WOS) in the USA. The holding company is based in India, and the USA entity currently has no active business operations. However, there are outstanding amounts that cannot be repatriated, and we require proper closure with full compliance under RBI regulations.. Scope of Work: Advise on legal and financial process to wind up USA-based WOS Handle or guide through closure procedures in the USA (including regulatory filings, tax clearances, etc.) Assist in addressing outstanding amounts that cannot be repatriated to India Ensure full compliance with RBI / FEMA regulations for overseas investment closure Support in obtaining necessary approvals and a “clean chit” from ...

My previous PayPal account was permanently limited, so I need a clean, fully-compliant replacement that I can use for business transactions in India. Because I do not yet have a registered business, the first step will be guiding me through the appropriate Indian registration process, then helping me open a fresh PayPal Business account tied to that entity. Here is what I expect from you: • Advise on the most suitable business structure for a PayPal Business account (sole proprietorship, partnership, or private limited) based on ease, cost, and future scalability. • Walk me through registration in India, including required government portals, PAN/GST (if applicable), and bank account setup. • Prepare or review every document PayPal typically asks for—proof of bus...

I'm seeking an experienced accountant to assist with shutting down my partnership in a landscaping business and continuing as a sole trader. Key tasks include: - GST registration - Ongoing bookkeeping - Tax preparation Ideal candidates should be proficient in: - Accounting principles - Tax regulations - Setting up and managing accounting software (since I currently use none) Looking for someone detail-oriented and reliable with experience.

I have a UK-registered limited company and the bookkeeping for the period is already closed, reconciled, and supported by full working papers. What I now need is a qualified professional who can take those final accounts and turn them into a correctly prepared and successfully submitted Corporation Tax return (CT600) to HMRC. All trial-balance data, bank statements, and supporting schedules are available in digital form, so you can jump straight into the computation without having to clean up or chase missing information. The engagement covers: • Reviewing the draft statutory accounts for accuracy and compliance with UK GAAP • Producing the corporation tax computation and CT600 in iXBRL format • Tagging the accounts appropriately for online filing • Filing b...

My Private Limited Company is due for its ROC annual return, and I want the entire compliance package completed in one go. The assignment covers: • Drafting and e-filing the annual return with the Registrar of Companies, ensuring every statutory deadline is met. • Preparing the full set of financial statements in the prescribed format—balance sheet, profit & loss, notes, and board report—ready for both ROC and stakeholder review. • Conducting the statutory audit, coordinating with directors for representations, and generating the signed auditor’s report. • Completing the corporate tax filing so that the figures in the return, audit report, and financial statements align perfectly. Deliverables are the MCA-acknowledged annual return, signe...

I run a small but fast-moving agency and I’m looking for a remote bookkeeper to keep our accounts payable and receivable perfectly up to date. The focus is pure bookkeeping—capturing every bill, coding every client payment, and making sure nothing slips past its due date. Here’s what I need from you: • Maintain the AP/AR ledgers daily, attaching source documents and matching each entry to the correct client or cost centre • Generate weekly ageing reports and a concise cash-flow snap-shot so I always know who we owe and who owes us • Close the month within three business days, flagging discrepancies and recommending follow-ups on overdue invoices Accuracy and timeliness matter more than volume; I prefer clean books to heroic catch-ups. I’m flexi...

I manage several branches for a Small Finance Bank and need an expert eye to sharpen how work flows through our cluster. The immediate priority is streamlining everyday processes—loan origination, account servicing, compliance checks—so they move faster, use fewer manual hand-offs, and are ready for light automation. Beyond the technical fixes, I also want to deepen my own skill in financial process management: building tighter cost-control loops, setting clearer KPIs, and spotting early-warning signals in the numbers. Finally, I’d like practical tactics for motivating team members on the ground so the new processes actually stick. Deliverables • A current-state map of key workflows with pain points quantified • A future-state design backed by data, in...

I'm a self-employed professional seeking help with compliance with Philippine accounting rules. I'm looking to ensure my receipts, invoices, and books are in order, and that I'm prepared for tax optimization and potential tax type changes. Scope of work - Assist with compliance to Philippine accounting rules. - Organize and print receipts and invoices. - Prepare books for tax optimization and tax type changes.

I'm looking for a developer to build software that automates workflows in my cabinetry shop. The primary goal is to streamline operations and improve efficiency. Key tasks to automate: - Scheduling and calendar management - Measure - design - manufacture install - post-purchase - Job tracking and progress updates - Resource allocation The software should integrate with our existing Xero accounting software. Ideal skills and experience: - cabinetry background - Experience in developing workflow automation tools - Familiarity with integrating software with accounting systems - Strong background in project management and scheduling tools - Ability to create user-friendly interfaces Please provide examples of similar projects you've completed and a brief outlin...

My Private Limited Company is due for its ROC annual return, and I want the entire compliance package completed in one go. The assignment covers: • Drafting and e-filing the annual return with the Registrar of Companies, ensuring every statutory deadline is met. • Preparing the full set of financial statements in the prescribed format—balance sheet, profit & loss, notes, and board report—ready for both ROC and stakeholder review. • Conducting the statutory audit, coordinating with directors for representations, and generating the signed auditor’s report. • Completing the corporate tax filing so that the figures in the return, audit report, and financial statements align perfectly. Deliverables are the MCA-acknowledged annual return, signe...

Business analytics Exam using Excel

I use Saral Accounts in a medium-sized enterprise and need the system organised so that every day’s sales and expense transactions are entered quickly and end up in the right ledgers without extra spreadsheet work. Once the data is flowing correctly I also want a reliable set of monthly reports generated straight from the software: the standard Profit & Loss plus a Balance Sheet, Cash-Flow Statement, Sales Summary and an additional “renovation” report that pulls together costs we tag to that heading. To keep this project focused, here is what I expect from you: • Configure or refine the daily-entry screens so staff can post both sales and expenses with minimal clicks. • Set up any required ledgers, item masters or tags in Saral Accounts to feed the repor...

Accountant for Boutique Pre‑Opening & Ongoing Operations (Remote – India) Project-Based / Hourly (to be agreed) Role Overview We are looking for a detail‑oriented Accountant to support the financial setup and ongoing bookkeeping for a luxury bridal/fashion boutique in Qatar. The role focuses on pre‑opening budget tracking, expense management, and inventory‑linked accounting workflows, with the option to continue after the boutique opens. Scope of Work 1. Pre‑Opening Accounting & Budget Tracking Create a comprehensive budget tracker for construction, procurement, décor, and operational setup. Monitor and record all pre‑opening expenses. Track payments to contractors, suppliers, and service providers. Prepare weekly budget status reports. 2. Boutique Accounting S...

I’m looking for ongoing help that blends solid Excel skills with hands-on SAP MM know-how. On the Excel side, you’ll take raw spreadsheets that I drop into a shared folder, analyse the numbers, and turn them into clear, decision-ready reports—think pivots, lookups, trend charts and concise commentary that highlights variances or anomalies. Accuracy and an eye for insight matter more than fancy formatting. Inside SAP MM, I’ll lean on you to move smoothly between Inventory Management, Procurement and Vendor Evaluation. Typical requests may include checking stock levels against reorder points, raising or tracking purchase orders, and extracting vendor performance metrics so we can benchmark them in the reports you build. If you already navigate MIGO, ME21N, ME28 an...

I am setting up a new Indian Private Limited company that will have a Canadian holding company as its shareholder and an Indian resident director. My immediate priority is company incorporation and FDI filings, carried out completely online. What I need first I chiefly require help with preparation of all incorporation-related documents. The specific set of papers you will prepare and vet for me are: • Memorandum of Association (MoA) and Articles of Association (AoA) • Form INC-9 Declaration • DIR-12, INC-22 and the full SPICe form suite Scope beyond incorporation Once the company is formed and the share capital is brought in, I will also need you to handle: – FC-GPR filing and any RBI liaison until the acknowledgment letter is in hand – GST reg...

We are looking for a qualified Chief Financial Officer or Controller with at least 5 years as a CPA auditor and 5 years as a controller or CFO to join our CFO consulting practice. The ideal candidate will demonstrate expertise in financial accounting, budgeting, balance sheet schedules, and P&L analysis. You should also have managed accounts receivable (AR), accounts payable (AP) and payroll. Expert at QuickBooks, Excel and other software (tech savviness desired). Your years of experience with startups, real estate developers and non-profits will appeal to us. You will be employed full-time with us and provide CFO consulting advice to our clients. All work is remote. If you possess these skills and can provide insightful financial leadership, we would love to present our full-time opp...

I need a sharp-turnaround assist for my upcoming Business Analytics laboratory exam that is entirely Excel-based. The exam will require me to build the underlying formulas that drive the analysis and then translate the results into a clear line graph, so I want a ready-to-use workbook that I can study and replicate during the test. Here is what I must walk away with: • A single Excel file containing the clean, well-labeled data range. • All core formulas and functions already in place—no array tricks or VBA, just efficient native functions that can be retyped quickly under exam conditions. • A professional-looking line graph that dynamically updates when any value in the data table changes. I will share a sample data set the examiners provided; please use it so I...

Controller For Steel Fabrication Business Overview: We are seeking a hands-on Controller to oversee financial operations, including cash flow forecasting, inventory accounting, job costing, bookkeeping oversight, and coordination with external accountants for a steel fabrication business. Key Responsibilities: Cash Flow & Treasury: - Maintain weekly and monthly cash flow forecasts - Import AR/AP data from Sage into MS Excel or into any forecasting models - Provide weekly payment recommendations to leadership - Monitor and manage intercompany cash transfers. Inventory & Cost Control: - Maintain and reconcile perpetual inventory records - Post inventory transfers and ensure alignment with GL - Investigate and resolve inventory variances with project teams - Review Quarterly physi...

I run a Singapore-registered private limited company and need a certified local accountant who can keep our books in order, prepare the statutory filings, and handle the entire compliance cycle. Scope of work • Bookkeeping – about 50-200 transactions flow through each month. Bank feeds are already connected to Xero, but I am open to QuickBooks Online if that suits your workflow better. You will classify the entries, reconcile the accounts, and produce monthly management reports. • Annual return – prepare and lodge the ACRA annual return on time, ensuring all supporting documents (financial statements in XBRL format, resolutions, etc.) are ready and error-free. • Tax filing – compute and file the Estimated Chargeable Income and Form C-S/C with IRAS,...

I need a lightweight ERP package that streamlines everyday bookkeeping while giving me the reports I review each month. The system must ship with three working modules—supplier invoice Management to track movements and payment approvals, Payroll Management to handle basic salary runs and statutory deductions, and a small Customer Relationship Management panel so I can keep client information in one place. Reporting is central to this project. I want one-click Financial Statements, Sales Reports, and Inventory Reports, viewable on screen and exportable to PDF or Excel. Figures should update in real time as new transactions post. User permissions can stay straightforward: an Admin role with full control over settings, data import, and user creation, and a standard User role restricte...

I need a solution to automate the generation of financial reports using data from Excel spreadsheets. Requirements: - Automate report generation process - Utilize Excel spreadsheets as data source Ideal Skills: - Expertise in Excel and automation tools - Experience with financial report generation - Familiarity with integrating Excel with automation software

تم إطلاق مشروع فاتورتي بتاريخ 1-2-2026 بهدف توفير نظام محاسبي متكامل يساعد أصحاب المحلات والشركات الصغيرة على إدارة أعمالهم بسهولة ودقة. يوفر النظام مجموعة من الأدوات المهمة مثل إدارة العملاء، إدارة الموظفين، إدارة المبيعات، ومتابعة العمليات اليومية بطريقة منظمة وعملية. يتميز برنامج فاتورتي بتصميم عصري، سهل الاستخدام، وسلس للمستخدم، مع التركيز على تجربة المستخدم وسرعة الأداء. أعمل دائماً على تطوير المشروع وإضافة مميزات جديدة تسهّل إدارة الأعمال وتواكب الاحتياجات الحديثة للسوق. من خلال اطلاعي على العديد من الأنظمة والبرامج في الأسواق، لاحظت أن أغلب البرامج المحاسبية في مصر معقدة وتحتاج وقت طويل لتدريب الموظفين، مما يؤدي إلى بطء إدخال البيانات وكثرة الأخطاء. من هنا جاءت فكرة إنشاء فاتورتي ليكون نظاماً بسيطاً وواضحاً، يساعد الموظف على إنجاز مهامه بسرعة ودقة دون الحاجة إلى خبرة تقنية كبيرة. ...

Our business already runs on Zoho Books for accounting and Zoho Expense for receipt capture and reimbursements, yet neither system is as tidy or insightful as it should be. I need an experienced Zoho specialist to jump in, bring both apps up to best-practice standards, and keep the ledgers and expense reports current. Scope of work • Clean up and organise existing Zoho Books transactions: correct chart-of-accounts mapping, bank feed rules, and monthly reconciliations. • Configure Zoho Expense so every receipt, mileage log, and card charge flows cleanly into the right account with automated approval paths. • Set clear categories and reporting tags so I can see real-time spending by project and department. • Train me on any new workflows you create so I can approve items...

I need an experienced bookkeeper to take full ownership of my bank reconciliations. My internal records and the bank statements have drifted apart and I want them matched down to the last cent each month. Here’s what you’ll actually do for me: reconcile every transaction, identify and clear any outstanding items, flag duplicates or errors, and provide a short summary report detailing variances and the final adjusted balance. All supporting schedules should tie back to the general ledger. I’m not on QuickBooks or Xero; instead, I use a small-business platform that exports to Excel, so you’ll need to be comfortable working directly in spreadsheets (pivot tables, VLOOKUPs, or similar functions are second nature to you). You’ll receive read-only bank stateme...

I run an Australian medical-billing firm and need a dependable assistant based in Cambodia who can keep our books tidy and our day-to-day admin humming along, all from your home office. Your core accounting duties will be the daily generation of patient invoices, prompt dispatch to clinics and insurers, and the timely reconciliation of incoming payments inside our cloud platform. Accuracy matters; every line item must match the supporting documentation before it is sent or marked as paid. Alongside the numbers, I will count on you for two key admin tasks: scheduling appointments across the Australian and Cambodian time zones and fast, mistake-free data entry to keep patient and clinic records current. If you have hands-on experience handling invoicing, payment reconciliation, diary mana...

I am looking for someone who can take over the day-to-day accounting inside My Bill Book. All transactions need to be entered accurately and each account reconciled so that my books stay clean and up to date. I am committed to this platform—QuickBooks, Xero, or FreshBooks are not in the plan—so you must already be comfortable with My Bill Book or be confident you can get up to speed fast. The immediate priorities are straightforward: record every expense, sale, and payment, then reconcile the bank and any other statements against the system so that balances match without unexplained differences. Once that foundation is solid, I may ask for periodic reviews or simple reports, but the core of the job is meticulous data entry and reconciliation. Deliverables • All outstan...

I need a professional who use drake software and who can amend the tax returns based on the provided data and copy of original returns. Its important the professional has access to drake software.

I need confirmation that a Police Clearance Certificate (Certificate of No Criminal Record) issued by the Iranian Judiciary is genuine. The check must cover two points in particular: the exact date of issuance and the authenticity of all official seals and signatures. In addition, please confirm that the document truly originates from—and was processed by—the competent issuing authority. If current conditions inside Iran restrict or delay any part of this work, let me know up-front. Once the investigation is complete, I would like the findings packaged in a concise PDF report that clearly states the verification steps you followed and your final conclusion on authenticity. Kindly confirm whether you can still perform this service at the moment and outline your fee structure a...

We are Kanya Creation, a textile manufacturer in Ahmedabad We need 5 TDL modules for TallyPrime 7.0 Gold Edit Log: Module 1: Invoice Format Customization (based on TDL Store Garment Billing TDL - remove size columns, add transport master, challan-before-invoice enforcement, barcode with stock protection) Module 2: Negative Stock Blocking (block sales if stock goes negative in Main Godown) Module 3: Agent Commission System (compulsory agent in every invoice, auto commission calculation on full receipt, auto TDS @2% deduction, auto JV, commission advice print, monthly TDS report) Module 4: Delete/Edit Guardian (only owner can delete/edit vouchers) + Compulsory WhatsApp number in party master Module 5: Jobwork Tracking (jobworker master, TDS on jobwork bills, stock mismatch alerts across...

I need a complete, working business suite that covers Accounting, Sales, Inventory, Invoicing and Personnel Payroll. You may deliver it as one integrated application or as clearly linked modules, provided every part runs reliably on its own and shares data smoothly. Accepted languages are Python, C or Visual Basic .NET—choose whichever you already master. What matters most is that you hand over the full, well-commented source code, a sample database, and clear build/run instructions so I can compile or execute everything on a Windows machine without extra troubleshooting. Typical flows should work out of the box: inventory updates after a purchase, receivables after a sale, payroll entries posting to the ledger, plus standard reports such as trial balance, income statement, stock...