All you need for Smart Audits is now available
in Tally.ERP 9
Audit Tool Features – Statutory Audits
Audit Documentation
- Audit Programme
- Auditor’s Report & Annexures to Auditor’s Report (CARO)
- Checklist of Accounting Standards(AS)
- Checklist of Audit & Assurance Standards (AAS)
CAAT Tools
- Opening Balance verification, General Ledger Analysis & Scrutiny
- Track Repeated Value Ttansactions, Periodic Payments & Receipts, Relative Size Factor (RSF)
- Multiple Sampling Methods including Benford Analysis & Random Sampling
- And various other CAAT tools for Fraud analysis
Revised Schedule VI
- System driven and user mapping of Tally Chart of Accounts (CoA) to Revised Schedule VI Heads
- Instant copying of mapped Chart of Acccounts across Financial Years & Companies
- Easy allocation of Tally ledger balance to Current & Non-current Revised Schedule VI Heads
Tax Audit
- Vouching and Mapping transactions to one or more clauses of Form 3CD
- Auto generation of Form 3CD annexures
Audit & Compliance
- XBRL Reports
- Revised Schedule VI (Balance Sheet and P & L)
- Statutory Audit
- Tax Audit
Accounting & Financial Management
- Receivables & Payables Management
- Credit Management
- Maintain Multiple Companies
- Fund Flow & Cash Flow
- Banking
- Auto or Manually Configured Cheque Printing
- Unlimited Cost & Profit Centers
- Multi Currency Accounting
- Interest Calculation
- Flexible Classification of Chart of Accounts
- Unified Groups and Ledgets
- Consolidation of Companies
- Budgets & Controls View
- Contact Deatails at Report Level
- Cheque-book Management
- Auto or Manual Bank Reconciliation (Auto BRS)
Sales Management
- Sales/Tax Invoicing
- Excise Invoicing
- Sales Orders Processing
- Stock Query from Invoice
- Price List & Discount Management
- Item-Wise & Invoice-Wise Profitability
- Item Batch-Wise Details
- Multi Level Classification of Items
- Sales Registers
Purchase Management
- Purchase Invoicing
- Purchase Orders Processing
- Reorder Levels
- Item Batch-Wise Details
- Additional Cost of Purchase
- Purchase Registers
Payroll Capabilities
- Pay Slip Printing and E-Mailing
- Employee Category/Group-Wise Pay Sheet
- Employee Profile,Group & Category
- Employee Pay Structure & Pay Process
- Payroll Accounting
- Personal Income Tax With Reports
- PF/ESI Calculation & E-Returns
- Payroll Exception Report
- Employee Profile Report
- Payment Advice
Statutory Capabilities
- E-Filing (VAT/CST & Excise)
- Value Added Tax (VAT)
- Central Sales Tax (CST)
- Service Tax
- Tax Deducated at Source (TDS)
- Tax Collected at Source (TCS)
- Excise for Dealers
- Excise for Manufacturers
- XBRL Reports
- Schedule VI (Balance Sheet and P&L)
Data Security Capabilities
- Auto Backup
- Manual Backup & Restore
- User-Wise Security Controls
- TallyVault
- TallyAudit
Mis Reporting Capabilities
- Comparative Reports in Multi-Columnar Format
- Exception Reports
- Payment Performance of Debtors
- Stock Ageing Analysis
- Profit Analysis
- Job Costing Analysis
- Financial Statements (Balance Sheet and P&L)
- Income & Expenditure Statements
- Scenario Management
Internet Based Capabilities
- E-Mailling of Documents and Reports
- Help & Support
- Online Access to Knowledge Base
- License and User Management
- Complete Remote Access
- SMS with Natural Language Support
- TallyShop
- Job & Recruitment
Job Work Management
- Job Order Processing
- Getepass for job work (Annexure ll)
- Job work Related Reports
Data Exchange Capabilities
- Export Report in Different Formats, like Excel,PDF,JPEG and HTML
- Export & lmport of Data Through XML
- Data Synchronisation
- Tally ODBC
- Upload Data to HTTP Web Server
Manufacturing Capabilities
- Multi Bill of Material
- Manufacturing Journal
- Multiple Godowns
Other Business Capabilities
- Logo Printing
- Any Data Based Reporting
- Flexible Financial Periods
- Split Financial Year
- Multi Location Stock Valuation
- Flexible Units of Measure
- Alternate & Compound Units of Measure
- Multi Location Stock Control
- Physical Stock Verification
- Post Dated Vouchers
- Flexible Voucher Numbering
- User Defined Voucher Types
- Multilingual (11 Indian Languages)
- Index Printing for Multi Account Printing
- Grouping & Categorisation of Stock ltem
- Percentage Based Reporting
- Multi Account Reporting
- Running Balance Display in Leadger Voucher Reports
- Multi Stock Duty Alteration
- Context Sensitive Help
- Drill Down Display
- Data Migration from Earlier Versions of Tally