In build Tally audit module in Tally Prime enables the auditor to check the integrity of the transaction and also facilitates them to make a change in the aspect of date, ledger master, ledger account, and other whichever affect the same.

Note:

Activate security control and Create User before the activation of audit features.

Why pair Audit Trail Module with Tally?

The major reason for combining both modules audit trail module with tally is it gives a clear display of details who has entered the vouchers with the person who approved it. The mandatory option reason is to ask if vouchers have to modify and approval of senior is required.

Features in Tally Auditor Module:

If there is more than one company that has the same Audit Programs then from one it can be copied to the other companies if can be modified as per the company required. Auditor’s details, suggestions, and time take provided by the Audit Programmed facilitates.

Auditors can highlight the deviations in the book of accounts during the analysis. Tally audit Module in ERP 9 enables the audit to convert and migrate data for auditing purposes if it’s in another Tally Version.

Feature of Auditor module with Voucher History:

• Gives entire trail details about the voucher starting from it’s created by whom and when, as well as the data modification details with who and when without the knowledge of the users.
• Filtered report from a date range for a particular voucher type, user-wise, and voucher type-wise.
• Maintains the deleted history vouchers details.
• Comprehensive report details of vouchers were created and altered a number of times in when and who

Highlights

• Tax Audit u/s 44AB.
• Statutory Audit and compliance for regular compliance services.
•  The existing voucher is automatically snapshotted before modification
• Generate from 3CD, schedule VI balance sheet, and profit & Loss A/c Statements.

Benefits of Tally Auditor module:

• Effective detection and elimination of irregularities in transactions.
• Open balance verification and security check and any difference resolve it.
• Pre-defined audit report content (Title of report, Address details, Opening Paragraph, Scope paragraph, Opinion Paragraph, Place, Date, and Signature)  template for the auditor and can be changed to the analyzed report.

• Increase efficiency of Chartered Accountants(CAs.)
• An auditor can remotely access the client’s report and data.
• Easy generation of annexure and reports for the Tax Audit.
• Regular glance with the statutory compliance for the auditors