Audit in TallyPrime
Smarter Accounting Verification, Customized Audit Reports & Stronger Business Controls
Make TallyPrime Part of Your Audit Process
TallyPrime can support the review of accounting, GST, inventory, banking, receivables, payables and financial data.
With TallyPrime TDL Customization, businesses can extend this further with customized reports, validations, approval workflows, alerts and exception monitoring.
TallyPrime Audit Flow
What Can You Audit in TallyPrime?
Invoices • GST • Discounts • Credit Notes
Suppliers • GST • Rates • Returns
Reconciliation • Bank Differences
Tax Classification • Reconciliation
Stock • Valuation • Negative Stock
Receivables • Payables • Ageing
Go Beyond Standard Reports
Build audit reports, controls and workflows according to your actual business process.
TallyPrime Customization for Audit
Custom Audit Reports
Reports designed around your specific audit requirements.
Exception Reports
Quickly identify transactions requiring attention.
Voucher Validation
Apply business-specific rules during transaction entry.
Approval Workflow
Add approval controls for selected transactions.
Automated Alerts
Alert users when predefined conditions occur.
Audit Dashboard
Bring important accounting exceptions into one view.
Powerful Audit Exception Reports
Instead of checking every transaction manually, focus on entries that match predefined conditions.
Stronger Controls with TDL
Everything Important in One View
Transactions • Pending Verification • High-Value Entries • Negative Stock • Receivables • Payables • Exceptions • Approvals • User Activity
Why Customize TallyPrime for Audit?
Quick TallyPrime Audit Checklist
Conclusion
TallyPrime provides the foundation for accounting verification, reporting, inventory, taxation and banking review.
TallyPrime TDL Customization takes the audit process further with customized reports, validations, approvals, alerts and exception monitoring.
Need TallyPrime Audit Customization?
Customized TallyPrime audit reports, TDL development, validations, approval workflows, dashboards and automation.
8882662455 | 7678188970
www.kartelinfotech.com
One Partner. Every Business Solution.
