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Tally ERP 9 Auditors' Edition

Tally ERP 9 Auditors' Edition

Tally ERP 9 Auditors’ Edition has evolved into a highly sophisticated tool for business operations management for both CA’s and their clients. With value added services such as continued statutory compliance and remote access, this product remains unrivalled in the market in increasing the efficacy of auditors. It is useful to streamline processes so as to save time, efforts and resources.

Tally Auditors’ Edition is designed such that it optimizes your costs and revenues capabilities while saving significant time and effort. Moreover, with a sophisticated audit software, physical verification and validation of data using vouchers is no longer necessary. The product helps CA’s provide uninterrupted and prompt resolution for any audit issues and related queries remotely within the software itself. Separate reports and annexure can also be accessed regularly in line with requirements for a tax audit with great ease.

Benefits at a Glance

Increase audit efficiency

  • Access to the client's data and reports remotely, via Tally.NET
  • Special capabilities to assist in regular Statutory Compliance
  • PriyamAudit Dashboard and generation of annexure and reports for Tax Audit, such as: Form 3CD Annexure Clause16, Clause 17(h), Clause 21, Clause 24(a), Clause 24 (b), Annexure II, and Clause 27
  • 100% manual verification and validation of vouchers can be avoided
  • PriyamFilter reports on the Audit Dashboard based on the audit requirement
  • Clarifications required can be posted by the CA and responded to within Tally.ERP 9

Increase scope of additional revenue through special services

  • With considerable time saved, CAs can provide new Business Advisory services to clients
  • PriyamTally Integrator partners are available to jointly work with CAs to deliver technology solutions around Tally.ERP 9 for areas identified by the CA
  • Tally Service Partners are available to jointly work with CAs to ensure that their clients can get affordable system management and services around Tally.ERP 9

By participating in this programme, we are confident that CAs will improve their revenues, reduce costs and be able to offer enhanced services to their clients.

Tally is committed to supporting this with the necessary products, tools, processes, as well as a robust sales & support ecosystem.

Functionalities offered by Tally.ERP 9 Auditors’ Edition
Audit programs and working papers

Auditors Edition helps Chartered Accountants minimize errors and prepare thorough reports while minimizing time and efforts.

As a part of the auditing process, auditors need to record comments, tasks done, client inputs supporting audit conclusions, verification of notes for vouchers and ledgers, etc. These, along with a host of additional features, make the Tally Auditors’ Edition a prized commodity for auditors.

The features include year wise audit for every client, defining the scope of the audit, reducing data redundancy and efforts, customizing, etc.

Working along with Tally ERP 9, this product helps Chartered Accountants such as yourself minimize errors and prepare thorough reports while minimizing time and efforts.

Analytical procedures with multiple sampling methods

Compare data of the current year with the previous years, easily identify unexpected relationship among data to spot discrepancies.

This product enables detailed 3-dimensional micro-analysis of the client’s data. This provides greater consistency across financial statements for auditors and clients.

There is greater scope to compare data of the current year with the previous years. Unexpected relationship among data is easily identified making it easier to spot discrepancies in the data.

A number of custom sampling methods based on values, range and time are available. The highlight of this product is the multiple access levels that a user can avail of

Opening Balance Verification and Scrutiny

Any variances in balances can be easily highlighted making it possible to immediately address concerns.

Auditors using this product have easy means to verify ledger balances.Any variances in balances can be easily highlighted with the software making it possible to immediately address concerns.

Bill-wise transaction details can also scrutinized in great detail. This saves an auditor’s time otherwise spent in variance analysis and balance verification

Repeated transaction reports

Multiple configurations can be customized to detect and record transactions that seem unusual or are recurring.

Multiple configurations can be customized when using Tally Auditors’ Edition to detect and record transactions that seem unusual or are recurring.

This is an additional feature available for detailed analysis allowing Auditors to easily pinpoint data discrepancies.

Periodic Report & Payment Receipts

Spot irregularities in transactions and provide transparency in patterns of transactions occurring over a period of time.

Variations present with regard to transaction counts, percentage, or negative variance are analysed based on pre-set configurations.

This makes spotting irregularities in transactions easy and also provides transparency in patterns of transactions occurring over a period of time.

Ledgers can also be configured to be periodically audited according to need.