Recently released Tally.ERP9 rel 3.2 is having many updated features for Audit. One of the main feature added is of working notes. During Audits an auditor has to take a note and write it somewhere related to masters, voucher types etc. Now Tally.ERP9 rel 3.2 has this feature.
Working Notes
If F5 of audit features if we put Enable audit feature to Yes then working notes can be taken anywhere, i.e. in accounts master, in voucher types while verification of accounts etc. More interesting things is that we can do working notes for previous years masters and can compare with the current year masters too.
In Audit and analysis dashboard of Statutory Analysis the work Note feature can be used with various tools like verification of Chart of Account , stock items, balances, pending documents etc.
Audit Working Papers
Audit working papers can be generated by the working notes entered during auditing. These working papers are of three types names company notes, Master notes and voucher notes. more over the working papers can be filtered according the the type of notes entered.
I addition to this some general and functional enhancements related to licencing, banking and excise manufacturing has also been done. You can refer to release notes for full details.
How to get Tally.ERP9 auditor’s edition?
One has to follow a definite procedure to get Auditors edition of Tally. The procedure is simple. One ha to be auditor for getting Auditor’s edition. A requisition form is needed to be filled on Auditor’s letter head which has details related to the CA’s firm his number etc. and then after that an approval is made and a sr. nos is release from Tally which is licensed for Auditing.
The best part about Auditor’s version of Tally is the price. While the normal Tally. multi user version cost around 40,000/- the auditor’s edition is available in just Rs. 8100/- and its a multi user version.
What’s next
Just download this form for registration, get it printed on your CA firm’s letter head , fill in the details with own handwriting, sign and stamp it and then scan it and send it to my email address with a subject auditor’s edition request. ApniTally would get your request approved and send you the registered version via mail.