Tally.ERP 9. (Scope of Tally Beyond Accounting) CA Suyash Tulsyan. Contact.: Tally.ERP 9
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1 Tally.ERP 9 (Scope of Tally Beyond Accounting) CA Suyash Tulsyan Contact.: suyashtulsyan@gmail.com
2 Agenda Evolution of Tally.ERP 9 Tally.ERP 9 - Design Principles Tally.ERP 9 Key capabilities Tally.ERP 9 for Taxation Tally.ERP 9 Release 5.3 2
3 Evolution of Tally Product PFA - 3.X Worlds 1 st Codeless Accounting Software & Book Keeping Tally EIS GUI Support, Inventory Management, Multi Currency, Budget Tally EES 6.3 Tally DSS 4.X Tally VAT for VAT, Taxation Engine & Modular Stat Tally Tally Path breaking Speed & Reliability All you ever need to run your business & Performance XML, ODBC & Data Sync 2006 Tally.ERP 9 Release Simplified Taxation, Ondemand Sync, PDC Management Tally.ERP 9 Series A 2009 Concurrent Multi-Lingual Tally's Phonetic Keyboard & Payroll Tally.NET, Trusted Remote Access, Auditor s edition, Mfr. Excise, Support Center 3
4 Tally.ERP 9 - Design Principles Simple Super fast Scalable Tally.ERP 9 Secure Flexible Reliable 4
5 Tally.ERP 9 Key capabilities (Beyond Accounting) Inventory Management Tally Banking Audit Management Payroll Management Connectivity capabilities, Data exchange & security MIS reporting & Other Capabilities Taxation Management 5
6 Inventory Management Order management (Purchase Planning/Reorder Level / Cost estimation) Stock Movement Manufacturing Physical Stock Taking Stock Report 6
7 Banking Cheque Book Management Cheque Printing BRS 7
8 Audit Management Audit Documentation Revised Schedule VI Audit Reports Statutory Audit 8
9 Payroll Auto Payroll Entry Pay Slip Generation Auto Statutory Deductions and Reporting Pay Sheets, Payment Advice, 9
10 Connectivity capabilities, Data exchange & security Remote Access On Demand Sync SMS Multi Location Management Data Security 10
11 Taxation Complete Compliance Management, Release 5.3 VAT, Service Tax, Excise, TDs Errors Detection, Verification & Correction 100% accurate reports in minimum time Direct return submission from Tally 11
12 MIS reporting & Other Capabilities Stock Query Report NQL Natural Query Language Receivables/Payables Ageing Columnar Reports Budgeting Cash Flow Optional Vouchers 12
13 Tally.ERP 9 Making Tax management simpler and efficient
14 Tally.ERP 9 for Taxation Quick and simple statutory master setup Easy and error-free transaction recording Accurate tax returns and annexures generation VAT & CST Service Tax TDS & TCS Excise for Manufacturers & Dealers 14
15 Tally.ERP 9 Release 5.3 Feel the confidence of a hand-prepared return
16 Business Requirement Am I paying the RIGHT TAX to the Government?? Is my tax Return RECONCILED with transactions? Returns NOT reconciled reconciled with with transactions Right Tax Right NOT Tax Paid FINES/ NO PENALITIES/ WORRRIES! transactions Paid TRAUMA 16
17 Business Requirement Returns Reflect Books Accurately Tax returns MUST reflect transactions ACCURATELY basic need CANNOT have one figure in tax ledger and a different figure in tax returns Tax payments are accurate Transactions must be entered correctly as per VAT rules Errors can be identified and corrected EASILY Simple, fast and accurate way to locate errors Timely correction made before filing returns Simple to set up and start 17
18 What is Release 5.3? Powerful and Simplified Statutory Compliance (VAT, TDS, Service Tax & Excise)? Client STP Easy set-up of Stat Modules Verification of set-up Easy Data Entry Set-up of Stat Modules Triangulation Conviction of Return Filing 18
19 Why Release 5.3? Current challenges of Compliance! Statutory information from clients almost during the last days of deadline! Improper configuration of statutory modules by your clients! Verification of data being a time consuming process! Ability to save return & track changes of modifications post-filing of returns! Multiple tools for Compliance Your time is very precious. Each minute counts! We bring you the magic of Release 5.3 to address your concerns. 19
20 How? - The Magic of Release 5.3 Scenario 1 Existing Tally.ERP 9 User Scenario 2 New Tally.ERP 9 user Migrate your data Enable taxation & setup masters Open triangulation report Feed transactions Provide missing information Fix errors in triangulation report Generate your tax returns Generate your tax returns 20
21 The Magic of Release 5.3 Product Experience The Key to Confidence Triangulation Report 0 Total no of Transactions Included Transactions Excluded Transactions Annexure Ready Annexure Errors Non-Annexure Vouchers Uncertain Transactions 21
22 Q & A
23 Thank You!
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