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.

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Tally.ERP 9 – Auditors’ Edition

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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.

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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

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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

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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

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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

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Trusted Remote Access

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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

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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!

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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)

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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

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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!)

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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.

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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

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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!)

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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!