4 tally erp 9 auditors edition

8/6/2019 4 Tally Erp 9 Auditors Edition

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Tally Solutions Pvt. Ltd. All Rights Reserved

Tally.ERP 9 Auditors Edition


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Tally Solutions Pvt. Ltd. All Rights Reserved 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.


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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


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Exclusive to Tally.ERP 9 - Auditors Edition

Tax Audit (44AB Audit)

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

Employers 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

Form 3CD create, save, print

Complete Form as approved by the IT Department

Annexure to Form 3CD


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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


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Statutory Compliance tool

VAT/CST Verification of Ledgers


Service Tax Verification of Ledgers


TCS Verification of Ledgers Verification of Vouchers


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Trusted Remote Access


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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 anevaluation version of Tally.ERP 9

No risk of data theft both systems are Internet clients

Both users Tally data is hack proof

Use your local printer for printing any report

Customisations and changes done by client

automatically reflect on your system


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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!


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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)


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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


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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!)


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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.


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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


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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!)


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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!