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Modification & deletion of accounting entries posted

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Querist : Anonymous

Querist : Anonymous (Querist)

29 August 2011 can an organisation allow its accountants to modify and delete the accounting entries posted by them in an accounting package. or any controls needed
kindly give me suggestions
thanks

VISHRUT

VISHRUT (Expert)
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29 August 2011 For better Internal Control System such modification must not be allowed to everyone except few person or one can allow modification within his login only to ascertain his / her responsibility for modification.

For the same purpose you must have to open different login for different user and right to be allocated as per their need of work.

Querist : Anonymous

Querist : Anonymous (Querist)

30 August 2011 is there any option in Tally 9 or in Ex-package to get the log of accounts modified or deleted . If not how can we identify those modified or deleted transactions

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