Tally.ERP 9 – Auditors\’ Edition : Presentation
The auditor can also generate the required Financial Statements like Balance Sheet andProfit & Loss Account as per Schedule VI which needs to be submitted to the stake holders as per the format prescribed in Company’s act.
Highlights of Statutory Audit Tool
• Flexibility to compare data available in two different Companies
• Present the data in the required format for analysis and Audit
• Highlight specific exceptions
• Step by Step approach to conduct various analysis to find deviations
• Facility to apply sampling methods to filter transactions for vouching
• Provides the facility to perform audit and provide necessary audit comments
• Functionalities like Cut, Paste, Undo etc. have been provided to classify/re-classify
any default Tally Group/Ledger Balances to prepare the required reports.