Tally.ERP 9 - Auditors' Edition

• Benefits at a glance

• Key Features

  • Audit Programme
  • Audit Working Papers
  • Analytical Procedures
  • Multiple Sampling Methods
  • Schedule VI Financial Statements
  • Verification of Opening Balances
  • Repeated Transactions Report
  • Periodic Payment & Receipts
  • Relative Size Factor Report
  • Audit Journals
  • Checklist of AS & AAS Compliance
  • Tax Audit

  • Other Features

    • Track Transactions on Holidays & Weekly Offs
    • Inter Bank Transfers
    • Unadjusted Advances
    • Highest & Lowest Value Transactions
    • Accounts Squared Off During the Year
    • Percentage Report of Sampled Vouchers
    • Cash Withdrawals / Deposits to Bank
    • Stale Cheques / Instruments

• Statutory Audit

  • Data Analysis
  • Data Audit
  • Auditing
  • Schedule VI
• Quick Tax Setup
• Implementation Guides

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Upcoming Features