Tally Solutions Pvt. Ltd.

All Rights Reserved

Tally.ERP 9 Auditors Edition
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

ption 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 3
Audit !ools " Exclusive to !ally#E$% & - Auditors' Edition

!ax Audit

((A) Audit

*orm +C,

Statutory Audit

,ata Analysis

Auditing

Schedule -. reports

Statutory Compliance
Tally Solutions Pvt. Ltd. All Rights Reserved
Exclusive to !ally#E$% & - Auditors' Edition
Ta! Audit "A# Audit$

Clause /01 )onus2 %*2 ES. $ecoveries

Clause /34h51 Amounts inadmissible u/s (6A4+5

Clause /7 %ayments to Specified %ersons

Clause 8/1 %ayment under section (+)

Employer's Contribution

!,S

Service tax

-A!

Clause 8(4a51 9oans/,eposits accepted

Clause 8(4b5 9oans/,eposits $epaid

Clause 831 !ax ,educted at source

Annexure .. - *ringe )enefit !ax

*orm +C, " create2 save2 print

Complete *orm as approved by the .! ,epartment

Anne!ure to %orm 3&'
Tally Solutions Pvt. Ltd. All Rights Reserved (
Exclusive to !ally#E$% & - Auditors' Edition

)tatutory Audit

,ata Analysis
-erification of Chart of Accounts
-erification of Stoc: .tems
-erification of )alances
Analytical %rocedures

Auditing
-erification of -ouchers
-erification of $elated %arty !ransactions
-erification of *orex !ransactions
-erification of ;S;E !ransactions

*inancial Statements
Schedule--. )alance Sheet
Schedule--. %rofit < 9oss A/c
Tally Solutions Pvt. Ltd. All Rights Reserved *
Exclusive to !ally#E$% & - Auditors' Edition

)tatutory &om+liance tool

-A!/CS!
-erification of 9edgers
-erification of -ouchers

Service !ax
-erification of 9edgers

-erification of -ouchers

!CS
-erification of 9edgers
-erification of -ouchers
Tally Solutions Pvt. Ltd. All Rights Reserved ,
!rusted $emote Access
Tally Solutions Pvt. Ltd. All Rights Reserved -
!rusted $emote Access

Connect to clients data from your office or anywhere

=se Audit *eatures at clients office also

=se full audit capabilities from any system " even on an

evaluation version of !ally#E$% &

>o ris: of data theft " both systems are .nternet clients

)oth user's !ally data is hac: proof

=se 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 9
!he )usiness Advisory %rogram 4)A%5

.CA. initiative to help expand your service portfolio

%rovide Continuous Compliance services

Consultancy on business processes

Consulting partner for E$% implementations

)usiness process re-engineering and optimisation

Specialised business < taxation domain consultant

!ally delivers all needed products2 tools2 technology < service

partners for you to exploit for your growth?
Tally Solutions Pvt. Ltd. All Rights Reserved ./
@ou need extendibility and integrate-ability

!ally#E$% & designed to permit extensions

Aith !,9 - developer tools < source code available

%artner support to extend and integrate

!ally Service %artners for typical needs 4>ew?5

!ally .ntegrators for Benterprise classB needs 4>ew?5

Aorld standard interfaces 4C;92 SA%2 ,992 etc5

Availability of ready to use modules 4coming soon5

Tally Solutions Pvt. Ltd. All Rights Reserved ..
@ou need supportability

-ery low level of support reDuired with !ally#E$% &

.ntegrated database

Self-heal

$econfigurable

$ecover from errors

.ntegrated support engine 4Support Centre - >ew?5

Expanded support ecosystem - with !ally Service %artners

4>ew?5

,ocuments as ready rec:oners on www#tallysolutions#com

=nlimited toll-free support from !ally

Tally Solutions Pvt. Ltd. All Rights Reserved .2
@ou need application manageability

>ear Eero manageability - self managed

Control Centre - from within !ally#E$% & 4>ew?5

;anaging sites < 9icenses

!,9 Extensions

$estrictions < Security

Centrally deploy < manage !,9 extensions 4>ew?5

;anage remotely via !rusted $emote Access? 4>ew?5

Tally Solutions Pvt. Ltd. All Rights Reserved .3
@ou need full eco-system support

ver &666 sales partners

F66G !ally Service %artners 4>ew?5

86G 4and growing5 !ally .ntegrators 4>ew?5

/666G education partners

/(G regional offices

/66G support des:s in !ally

And F(6G people bac:ing you from !ally Solutions#

Tally Solutions Pvt. Ltd. All Rights Reserved .
@ou need %eople 4$esources5

!ally trains over 8 9a:h people / year

/666G educational providers

;andatory course in many universities

Ae publish

Courseware

Supporting guides

Ae train the trainers

.mplies easy availability of !ally#E$% & operators

Tally Solutions Pvt. Ltd. All Rights Reserved .(
@ou need no-nonsense affordability

%riced for Bno obHectionB commerce

Slab pricing for large customers 4>ew?5

Single low annual price 4!ally#>E!5 for1

All new capabilities

Support

Access to latest releases

Access via remote services from educational versions

- no need for additional licenses for occasional use 4>ew?5

ccasional use B$entalB model - reduce expenses 4>ew?5

Tally Solutions Pvt. Ltd. All Rights Reserved .*
@ou need confidence in future deliveries

866G $esearch < ,evelopment centre

+ year product roadmap available now?

Already leveraging the power of the .nternet

Electronic filing ready

Electronic commerce coming soon

E-ban:ing2 e-payments coming soon

Ae have (662666G registered sites across the world?