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
2
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
3
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
• Employer’s 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
4
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
• 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
© Tally Solutions Pvt. Ltd. All Rights Reserved
5
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
6
Trusted Remote Access
© Tally Solutions Pvt. Ltd. All Rights Reserved
7
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 user’s 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
8
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
9
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
13
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
16