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© 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• Option to enter the Audit comments on vouchers

• All the above features by Trusted remote access to client data from anywhere.


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


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

• 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

• Form 3CD – create, save, print• Complete Form as approved by the IT Department

Annexure to Form 3CD



• 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



• 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


Trusted Remote Access


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


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!


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)


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


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!)


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.


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


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!)


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!