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Internal audit with tally

Internal Audit 4126 views 6 replies

Is there option to do Internal audit reg basis with tally ERP9 3.0 version. it is NOT AUDITOR VERSION. Gen version that a company has. as a internal auditor is it poss to use audit functions like review of vouchers and basic controls and keep track of reviewed transactions. else what is option to do effective internal audit with Tally erp9

Replies (6)

Hi,

In company creation / alter menu, there is an option "Use Security Control"- Select "YES", then it will sholw, an option "USE Tally Audit" - Select "YES".... Than give password.....with this you can perform internal audit funcitons....

Thanks & Regards

SAIDA

Originally posted by : saida

Hi,

In company creation / alter menu, there is an option "Use Security Control"- Select "YES", then it will sholw, an option "USE Tally Audit" - Select "YES".... Than give password.....with this you can perform internal audit funcitons....

Thanks & Regards

SAIDA

AGREED.

ok. I configure this way. How to make internal audit in system. Just explain me. 

Regards, 

P.Govindaraj

Accounts Manager

 

no it works only auditor version of tally erp9. that is prob. not in general tally erp9 like gold/silver editions

Hi,

Use This Procedure

Gateway of Tally ==>
Display ==>
Statements of Accounts ==>
Tally Audit ==>
 

Regards

Sankar.

As a senior employee of the organisation,  u need to get some details regarding the modifications, deletions, additons, creations of ledgers, vouchers, and others. For that no need to depend up on seperate audit edition. With some tally addon we can audit  that data in tally. 

            If u tell me the exact requirement, i will clear u r requirement with the present facilities. 

M.BALAJI, 9392959527


CCI Pro

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