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

© Tally Solutions Pvt. Ltd. All Rights Reserved 2 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 3 Audit Tools – Exclusive to Tally.ERP 9 - Auditors’ Edition Tax Audit 44AB Audit Form 3CD Statutory Audit Data Analysis Auditing Schedule VI reports Statutory Compliance

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

© Tally Solutions Pvt. Ltd. All Rights Reserved 5 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 6 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 7 Trusted Remote Access

© Tally Solutions Pvt. Ltd. All Rights Reserved 8 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 9 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 10 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 11 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 Unlimited toll-free support from Tally

© Tally Solutions Pvt. Ltd. All Rights Reserved 12 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 13 You need full eco-system support Over 9000 sales partners 500+ Tally Service Partners (New!) 20+ (and growing) Tally Integrators (New!) 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 14 You need People (Resources) Tally trains over 2 Lakh people / year 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 15 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 16 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!