Tally Auditor

Tally.ERP 9 – Auditors’ Edition
Tally.ERP 9 extends your enterprise further. You can now leverage the deep domain and statutory expertise of the Charted Accountant community. Your Chartered Accountant, who had installed the Tally.ERP 9 – Auditors’ Edition can access your Tally.ERP 9 data from anywhere, using the remote capability, provided you have given him the permissions to do so. This results in continuous audits so that your company stays continuously compliant, business process outsourcing, receivable and payable support, sales force augmentation, business process optimization and so on.. opening up your business to take advantage of the many advisory & professional services that can now be remotely offered at affordable costs.
Special Features of the Tally.ERP 9 – Auditor’ Edition The Tally.ERP 9 – Auditors’ Edition will enable your Chartered Accountant to compile information, from an opinion and print the required reports for Tax Audit and Statutory Audit. As per Section 44AB, the following Annexure to Frrm3CD can be generated.
• Bonus PF, ESI Recoveries (Clause 16)
• Amounts inadmissible u/s 40A(3)
• Clause 18 Payments to Specified Persons
• Payments u/s 43B (Clause 21)
• Employer’s Contribution
• Tax Collected at Source
• Service Tax
• Value Added Tax
• Loans/Deposits Accepted (Clause 24(a))
• Loans/Deposits Repaid (Clause 24(b))
• Clause 27: Tax Deducted at Source
• Fringe Benefits Tax (Annexure II)

Data Analysis
• Verification of Chart of Accounts
• Verification of Stock Item
• Verification of Balance
• Analytical Procedures
Auditing
• Verification of Vouchers
• Verification of Related Party Transactions
• Verification of Forex Transactions
• Verification of MSME Transaction
Financial Statements • Schedule-VI Balance Sheet.
• Schedule-VI Profit & Loss A/c
There is a lot more to explain on how Tally.ERP 9 can accelerate your business growth. We recommend you to see a Tally.ERP 9 demonstration and experience the power.
Tally Tips
• Outstanding bill settlement for multi party’s at once.
• Monitoring Expenditure and revenue via Budget option.
• Cost Centre and Category for easy report of Inflow & Outflow Unit.
• Cash Flow Projection Settlement.
• Handling Stock of Different Parties with Godown & tracking system.
• Job Work in & out Record maintenance in real time.
• Printing of Company Logo in all report & invoices.
• Multilingual capability.
• Multiple Address system for ledgers as required by user.
• Mass-emailing to Multiple Recipients.
• Multi Currency facility with new rupees symbol.
• Pre closure of Orders
• implement all statutory modules and Tally.NET service
• Quick setup for VAT, TDS, Excise, Service Tax, TCS.
• Receipt and Payment report for cash flow purpose.
• Remote Accessibility.
• Setting Credit Limit for Party Ledgers
• Support Centre in Tally.ERP 9
• Tally Shop.
Solutions
Custom Build Solutions
• The Services Include
• ERP Implementation Services
• Training Services on product usage
• Deployment Service across locations
• Software Assurance Services –getting regular updates and upgrades
• Data Migration Services –From other product
• Business Advisory Services –from a CA
• Integration Services –with other products and devices.
• Extending the product functionality to suit specific needs.
• Customization, Synchronization and data transformation.
• Invoice and PO customization –and other document modifications
• Building specific controls and constraints
• Annual Maintenance Contracts
• On-site support –when you need someone to visit your office to fix something.