Tally.ERP 9 Auditor's Edition | Tally

Tally.ERP 9 Auditor's Edition

A solution built keeping in mind your business and compliance needs.

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Auditor's Edition

Tally.ERP 9 - Auditors' Edition is designed to help transform CAs practice and streamline their clients' businesses. Working in conjunction with Tally.ERP 9 installed at your clients' offices, this product can increase audit efficiency, reduce time and effort, increase opportunity by adding new services to your portfolio, and more.

Now you can increase your audit effectiveness with its advanced remote access capabilities, and boost your opportunities by adding value added services such as continuous Compliance – to your portfolio.

Designed to help you to transform

Highlights of Tally.ERP 9 - Auditors' Edition:

  • Secure remote access to client data
  • At-a-glance dashboard for analysis reports & audit status
  • Easy-to-spot-errors via exception reports
  • Single-click generation of financial statements in Schedule VI format
  • Generate Form 3CD & annexure for Tax Audit under Sec 44AB

Benefits at a glance

1. Increase audit efficiency

    • Access to the client's data and reports remotely, via TSS
    • Special capabilities to assist in regular Statutory Compliance
    • Audit 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
    • Filter reports on the Audit Dashboard based on the audit requirement
    • Clarification required can be posted by the CA and responded to within Tally.ERP 9

2. Increase scope of additional revenue through special services

    • With considerable time saved, CAs can provide new Business Advisory services to clients
    • Tally 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.
KEY FEATURES

Track Transactions on Holidays and Weekly Off

Inter Bank Transfers

Unadjusted Advances

Highest and Lowest Value Transactions

Accounts squared off during the year

Checklist of Accounting Standard (AS) Compliance

Checklist of Audit & Assurance Standard (AAS) Compliance

Percentage report of sample size for substantive test

Cash Withdrawals/Deposits to Bank

Stale Cheques/Instruments

Audit Programme

Audit Working Papers

Analytical Procedures

Multiple Sampling Methods including Benford Analysis

Schedule VI Financial Statements

Verification of Opening Balances; General Ledger Analysis/Scrutiny

Repeated Transactions Report

Periodic Payments & Receipts

Relative Size Factor report

Audit Journals

Checklist of Accounting Standard(AS) and Audit & Assurance Standard(AAS) compliance

Tax Audit – Form 3CD with Annexure, Form 3CA & Form 3CB

Other services and rate card

rate-card

Tally Recommended Rate Card

To help you to get a clear idea of the cost of on-site services we have detailed a recommended rate card

Know more

bap

Business Advisory Services

Optimizing IT usage and configuring it as per the business's needs is a common requirement

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implementation-services

Implementation Services

Tally implementation services are truely innovative and designed to optimize processes and bring value to the business from day one!

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Implementation Services

Tally's Implementation Services are truly innovative and designed to optimise processes and bring value to the business from day one!

Expertise gleaned from our 2 decades of providing technology solutions to businesses in emerging economies gives us the edge to get you quickly attain your objectives. The tremendous flexibility & adaptability of Tally.ERP 9 simplifies the implementation and makes it an easy to start and configure on an incremental basis.

Implementation Services by our Partners take full advantage of this flexibility and adaptability to allow Customers to run their businesses while Tally.ERP 9 implementation is done. More importantly Customers can use the ERP and do transactions while the ERP implementation is going on simultaneously! No other ERP in the world will be able to give you this comfort of using the product while the implementation is under way! Thus the implementation can be performed on an iterative basis. It becomes important for a Customer to understand the flexibility & adaptability of Tally.ERP 9 before we discuss the incremental implementation methodology.

The Tally Recommended Rate Card

Recommended charges
(Taxes Extra)
India & SAARC (in INR)
Hourly Business Day Weekly Monthly
Junior level - E1 (Typically installation, training on getting started, basic data migration, accounting & inventory implementation, product support) 540 3,600 18,000 63,000
Mid level - E2 (Typically statutory related implementation, training on specific modules, medium sized business implementation, system study, design, development & implementation; Team Lead) 1,080 7,200 36,000 1,26,000
Senior level - E3 (Typically consulting, scoping, design, development, corporate training, workshop & seminars) 1,800 12,600 63,000 2,25,000
Recommended charges
(Taxes Extra)
Rest of the World (in USD)
Hourly Business Day Weekly Monthly
Junior/Mid level - E1/E2 (Typically installation, training on getting started, basic data migration, accounting & inventory implementation, statutory related implementation, product support, training on specific modules, medium sized business implementation, system study, design, development & implementation; Team Lead) 60 450 1,800 9,000
Senior level - E3 (Typically consulting, scoping, design, development, corporate training, workshops & Seminars) 90 720 2,880 14,400

To help you to get a clear idea of the cost of on-site services, we have detailed below a recommended rate card. Note that your Tally Partner may charge you more (or less) – you are advised to discuss terms before engaging.

  • Additional charges @ 50% are applicable for the duration spent on travel
  • Travel, boarding, lodging are based on mutually-agreed terms
  • Tally Partners will need to be paid even for time spent on non-readiness of any nature and force major conditions at the customer side

Business Advisory Practitioner (BAP) Programme

The Business Advisory Practitioner Programme is an ICAI (Institute of Chartered Accountants of India) initiative to help their members to explore new avenues of enhancing the scope of their services, thereby increasing the revenue opportunities. Considering Tally's expertise in the domain, ICAI has chosen Tally as the technology service provider to facilitate the Chartered Accountants (CA) in offering IT assisted services to their clients. This program aims to boost the CAs' service portfolio with Compliance and Advisory services.

ICAI's objective is to demonstrate that the traditional services Chartered Accountants provide to their clients, with this program, can add more value to the clients' business and hence their own profession. The program, as ICAI believes, will open the flood gates to immense revenue potential for their members and also the potential to a larger client base.

The cornerstone of this program is to bring technology into the hands of Chartered Accountants - enabling them to boost their incomes dramatically. The principles being applied are to demonstrate how technology:

1. Can reduce operational cost, and increase efficiency of the Chartered Accountant's practice.
2. Help the Chartered Accountant offer novel services at affordable costs.

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