Worksheet

Register-to-Tally match sheet

Two columns of invoices for one month, one from billing and one from Tally, matched by number. A third column records the cause of each mismatch. Share the finished sheet with your accountant.

Name: ______________________   Business: ______________________   Date: ______________

Cross out or rewrite any heading that does not fit your business. From the guide “Why Your Sales Register Does Not Match Tally at Month-End”, www.gullysystem.com/blog/why-your-sales-register-does-not-match-tally