Tally ERP 9 Auditors Edition Tally

Tally. ERP 9 – Auditors’ Edition © Tally Solutions Pvt. Ltd. All Rights Reserved

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. © Tally Solutions Pvt. Ltd. All Rights Reserved 2

Audit Tools – Exclusive to Tally. ERP 9 - Auditors’ Edition • Tax Audit • 44 AB Audit • Form 3 CD • Statutory Audit • Data Analysis • Auditing • Schedule VI reports • Statutory Compliance © Tally Solutions Pvt. Ltd. All Rights Reserved 3

Exclusive to Tally. ERP 9 - Auditors’ Edition Tax Audit (44 AB Audit) • Form 3 CD – create, save, print • Complete Form as approved by the IT Department Annexure to Form 3 CD • Clause 16: Bonus, PF, ESI Recoveries • Clause 17(h): Amounts inadmissible u/s 40 A(3) • Clause 18 Payments to Specified Persons • Clause 21: Payment under section 43 B • 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 © Tally Solutions Pvt. Ltd. All Rights Reserved 4

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 © Tally Solutions Pvt. Ltd. All Rights Reserved 5

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 © Tally Solutions Pvt. Ltd. All Rights Reserved 6

Trusted Remote Access © Tally Solutions Pvt. Ltd. All Rights Reserved 7

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 © Tally Solutions Pvt. Ltd. All Rights Reserved 8

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! © Tally Solutions Pvt. Ltd. All Rights Reserved 9

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) © Tally Solutions Pvt. Ltd. All Rights Reserved 10

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 © Tally Solutions Pvt. Ltd. All Rights Reserved 11

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!) © Tally Solutions Pvt. Ltd. All Rights Reserved 12

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. © Tally Solutions Pvt. Ltd. All Rights Reserved 13

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 © Tally Solutions Pvt. Ltd. All Rights Reserved 14

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!) © Tally Solutions Pvt. Ltd. All Rights Reserved 15

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! © Tally Solutions Pvt. Ltd. All Rights Reserved 16