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Tally.ERP 9 – Auditors’ Edition

Tally.ERP 9 – Auditors’ Edition. Highlights. Special Audit and Compliance features At-a-glance dashboard showing voucher/ledger correctness and verification status Easy-to-spot-errors via exceptions Option to enter the Audit comments on vouchers

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Tally.ERP 9 – Auditors’ Edition

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  1. Tally.ERP 9 – Auditors’ Edition

  2. Highlights • Special Audit and Compliance features • At-a-glance dashboard showing voucher/ledger correctness and verification status • Easy-to-spot-errors via exceptions • Option to enter the Audit comments on vouchers • All the above features by Trusted remote access to client data from anywhere.

  3. Audit Tools – Exclusive to Tally.ERP 9 - Auditors’ Edition • Tax Audit • 44AB Audit • Form 3CD • Statutory Audit • Data Analysis • Auditing • Schedule VI reports • Statutory Compliance

  4. Exclusive to Tally.ERP 9 - Auditors’ Edition Tax Audit (44AB Audit) • Form 3CD – create, save, print • Complete Form as approved by the IT Department Annexure to Form 3CD • Clause 16: Bonus, PF, ESI Recoveries • Clause 17(h): Amounts inadmissible u/s 40A(3) • Clause 18 Payments to Specified Persons • Clause 21: Payment under section 43B • Employer’s Contribution • TDS • Service tax • VAT • Clause 24(a): Loans/Deposits accepted • Clause 24(b)  Loans/Deposits Repaid • Clause 27: Tax Deducted at source • Annexure II - Fringe Benefit Tax   

  5. Exclusive to Tally.ERP 9 - Auditors’ Edition • Statutory Audit • Data Analysis • Verification of Chart of Accounts • Verification of Stock Items • Verification of Balances • Analytical Procedures • Auditing • Verification of Vouchers • Verification of Related Party Transactions • Verification of Forex Transactions • Verification of MSME Transactions • Financial Statements • Schedule-VI Balance Sheet • Schedule-VI Profit & Loss A/c

  6. Exclusive to Tally.ERP 9 - Auditors’ Edition • Statutory Compliance tool • VAT/CST • Verification of Ledgers • Verification of Vouchers • Service Tax • Verification of Ledgers • Verification of Vouchers • TCS • Verification of Ledgers • Verification of Vouchers

  7. Trusted Remote Access

  8. Trusted Remote Access • Connect to clients data from your office or anywhere • Use Audit Features at clients office also • Use full audit capabilities from any system – even on an evaluation version of Tally.ERP 9 • No risk of data theft – both systems are Internet clients • Both user’s Tally data is hack proof • Use your local printer for printing any report • Customisations and changes done by client automatically reflect on your system

  9. The Business Advisory Program (BAP) • ICAI initiative to help expand your service portfolio • Provide Continuous Compliance services • Consultancy on business processes • Consulting partner for ERP implementations • Business process re-engineering and optimisation • Specialised business & taxation domain consultant • Tally delivers all needed products, tools, technology & service partners for you to exploit for your growth!

  10. You need extendibility and integrate-ability • Tally.ERP 9 designed to permit extensions • With TDL - developer tools & source code available • Partner support to extend and integrate • Tally Service Partners for typical needs (New!) • Tally Integrators for 'enterprise class' needs (New!) • World standard interfaces (XML, SOAP, DLL, etc) • Availability of ready to use modules (coming soon)

  11. You need supportability • Very low level of support required with Tally.ERP 9 • Integrated database • Self-heal • Reconfigurable • Recover from errors • Integrated support engine (Support Centre - New!) • Expanded support ecosystem - with Tally Service Partners (New!) • Documents as ready reckoners on www.tallysolutions.com • Unlimited toll-free support from Tally

  12. You need application manageability • Near zero manageability - self managed • Control Centre - from within Tally.ERP 9 (New!) • Managing sites & Licenses • TDL Extensions • Restrictions & Security • Centrally deploy & manage TDL extensions (New!) • Manage remotely via Trusted Remote Access! (New!)

  13. You need full eco-system support • Over 9000 sales partners • 500+ Tally Service Partners (New!) • 20+ (and growing) Tally Integrators (New!) • 1000+ education partners • 14+ regional offices • 100+ support desks in Tally • And 540+ people backing you from Tally Solutions.

  14. You need People (Resources) • Tally trains over 2 Lakh people / year • 1000+ educational providers • Mandatory course in many universities • We publish • Courseware • Supporting guides • We train the trainers • Implies easy availability of Tally.ERP 9 operators

  15. You need no-nonsense affordability • Priced for 'no objection' commerce • Slab pricing for large customers (New!) • Single low annual price (Tally.NET) for: • All new capabilities • Support • Access to latest releases • Access via remote services from educational versions • - no need for additional licenses for occasional use (New!) • Occasional use 'Rental' model - reduce expenses (New!)

  16. You need confidence in future deliveries • 200+ Research & Development centre • 3 year product roadmap available now! • Already leveraging the power of the Internet • Electronic filing ready • Electronic commerce coming soon • E-banking, e-payments coming soon • We have 400,000+ registered sites across the world!

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