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Tally.

ERP 9 Auditors Edition

Tally Solutions Pvt. Ltd. All Rights Reserved

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.
Tally Solutions Pvt. Ltd. All Rights Reserved

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

Tally Solutions Pvt. Ltd. All Rights Reserved

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 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
Tally Solutions Pvt. Ltd. All Rights Reserved

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 Verification of Vouchers Verification of Related Party Transactions Verification of Forex Transactions Verification of MSME Transactions

Auditing

Financial Statements
Schedule-VI Balance Sheet Schedule-VI Profit & Loss A/c

Tally Solutions Pvt. Ltd. All Rights Reserved

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

Tally Solutions Pvt. Ltd. All Rights Reserved

Trusted Remote Access

Tally Solutions Pvt. Ltd. All Rights Reserved

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 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
Tally Solutions Pvt. Ltd. All Rights Reserved

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!

Tally Solutions Pvt. Ltd. All Rights Reserved

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)

Tally Solutions Pvt. Ltd. All Rights Reserved

10

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

Tally Solutions Pvt. Ltd. All Rights Reserved

11

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!)

Tally Solutions Pvt. Ltd. All Rights Reserved

12

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.

Tally Solutions Pvt. Ltd. All Rights Reserved

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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


Tally Solutions Pvt. Ltd. All Rights Reserved

14

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!)


Tally Solutions Pvt. Ltd. All Rights Reserved

15

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!

Tally Solutions Pvt. Ltd. All Rights Reserved

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