Internal audit with tally

Internal Audit 3994 views 6 replies

Indigo

537 Points Joined December 2009

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)

saida

Finance

205 Points Joined October 2009

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

CS,CA F,Numrologi TusharSampat

CS CA F Numerologist Astrologer Graph

85935 Points Joined May 2010

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.

Govindaraj

GST Consultant

100 Points Joined October 2010

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

Regards,

P.Govindaraj

Accounts Manager

Indigo

537 Points Joined December 2009

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

sankar

Audit executive

55 Points Joined December 2008

Hi,

Use This Procedure

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

Regards

Sankar.

BALAJI

GST PRACTITIONER & TRAINER

236 Points Joined March 2011

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