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Everything you need to complement your client’s business Tally.ERP 9 - Auditors' Edition

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Page 1: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Everything you need to complement your client’s business

Tally.ERP 9 - Auditors' Edition

Page 2: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Tally.ERP 9 - Auditors’ Edition

Tally presents a powerful tool exclusively designed for Chartered Accountants in practice.Available in an unlimited multi–user edition and containing special audit features over Tally.ERP 9 Gold, this versatile software product will help you streamline your client’s business and grow your practice.

Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before remote capabilities, enabling you to now access your client data and even your audit tools from anywhere, any time. Saving you time and energy and allowing you to do a whole lot more. Your practice will also benefit from the simplified Tax Audit under Section 44AB, convenient statutory compliance for direct and indirect taxes (TCS, FBT, Service Tax, VAT) and more. With Tally.ERP 9 - Auditors’ Edition, it’s a whole new world of possibilities that opens up to you.

Tally.ERP 9 - Auditors' Edition

Page 3: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Transform your practice with Tally.ERP 9 - Auditors' Edition

Increase Audit Efficiency

Access client's reports/data remotely, without needing to visit client site Access to your Auditors' tool, from any other location Special audit and compliance menus with security features Special tools to assist in regular Statutory Compliance Facility to post feedback and request client's clarification from within the product Facility to receive client's clarification with data corrections if required, from within the product again Generate annexure for Tax Audit under Sec.44AB Access special audit capabilities and reports such as

Audit Dashboard Form 3CD Annexure

Get visibility to monitor the quality of your Article Clerks' performance on a daily basis

Reduce Time and Effort

Reduced manual verification and validation of vouchers At-a-glance dashboard showing voucher/ledger correctness and verification status Quick identification of reasons for non compliance Easily pinpoint mistakes in ledger, vouchers through exceptions 80-90% reduction in time consumed for Tax Audit (44AB Audit) Remote Audit allows continuous access to Senior Partners for on-the-spot query resolution leading to faster closures and better quality of audit Special capabilities to assist in regular Statutory Compliance without needing to visit client site Drastic reduction in commute time & cost

Increase Opportunity

Win clients’ trust with your timely expert business advice Add new services to your services portfolio

Provide continuous statutory compliance service to your clients Provide business advisory services to your clients. Advise clients & help them implement improved business systems & practices, business processes etc Provide expert solution to queries posted by your clients from within the product Offer training services to your clients (ease their operations and reduce your workload)

Create additional revenue opportunity through these services

Tally.ERP 9 - Auditors' Edition

Page 4: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Tax Audit

Page 5: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

At-a-glance dashboard showing voucher/ledger correctness and verification status 100% manual verification and validation of vouchers can be avoided

Tax Audit Dashboard

Tally.ERP 9 - Auditors' Edition

Page 6: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Provident Fund Payments

Tally.ERP 9 - Auditors' Edition

Page 7: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

ESI Payments

Tally.ERP 9 - Auditors' Edition

Page 8: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

PT Payments

Tally.ERP 9 - Auditors' Edition

Page 9: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Bonus Payments

Tally.ERP 9 - Auditors' Edition

Page 10: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Annexure for Amount Inadmissible Under Section 40A (3)

Tally.ERP 9 - Auditors' Edition

Page 11: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Annexure to Tax Collected at Source Payments

Tally.ERP 9 - Auditors' Edition

Page 12: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Annexure to Service Tax Payments

Tally.ERP 9 - Auditors' Edition

Page 13: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Annexure to Value Added Tax Payments

Tally.ERP 9 - Auditors' Edition

Page 14: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Acceptance of Loans & Deposits

Tally.ERP 9 - Auditors' Edition

Page 15: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Repayment of Loans & Deposits

Tally.ERP 9 - Auditors' Edition

Page 16: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Payments to Relatives Under Section 40A(2)(b)

Tally.ERP 9 - Auditors' Edition

Page 17: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Form 3CD (Page 1)

Tally.ERP 9 - Auditors' Edition

Page 18: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Form 3CD (Page 2)

Tally.ERP 9 - Auditors' Edition

Page 19: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Form 3CD (Page 3)

Tally.ERP 9 - Auditors' Edition

Page 20: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Form 3CD (Page 4)

Tally.ERP 9 - Auditors' Edition

Page 21: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Form 3CD (Page 5)

Tally.ERP 9 - Auditors' Edition

Page 22: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Form 3CD (Page 6)

Tally.ERP 9 - Auditors' Edition

Page 23: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Form 3CD Annexure - 1

Tally.ERP 9 - Auditors' Edition

Page 24: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

FBT Annexure II Part A

Tally.ERP 9 - Auditors' Edition

Page 25: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Stat Compliance

Page 26: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Statutory Compliance Dashboard

Tally.ERP 9 - Auditors' Edition

Page 27: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

List of possibly incorrect vouchers

Tally.ERP 9 - Auditors' Edition

Page 28: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

CA seeking clarification

Tally.ERP 9 - Auditors' Edition

Page 29: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Customer responding by adding his comments

Tally.ERP 9 - Auditors' Edition

Page 30: Tally.ERP 9 - Auditors' Edition Meet/For… · Tally.ERP 9 - Auditors’ Edition works in conjunction with Tally.ERP 9 installed at your clients’ offices, to deliver never-before

Call our exclusive helpdesk for CAs: 1800-425-8227

e-Mail: [email protected]

Website: www.tallysolutions.com

© Tally Solutions Private Limited, 2009. All rights reserved.