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have been provided to classify or re-classify any default Tally Group or Ledger Balances to prepare or modify the above reports without effecting the Client’s data. New functional features like Cut (Move), Paste (To), Undo etc. Schedule VI Profit & Loss A/c Statement.In Auditing the following recommended Sampling Methods have been provided :įinancial Statements can be generated as per the Schedule format specified in the Company’s act, as follows: It has been made more flexible, it has been provided to enter the audit comments on the entire data or sampled data or specific data. It provides the capability to scrutinize and Vouch the available transactions. Data Analysis constitutes of the following tools: The tool approaches step by step starting from checking the Chart of Accounts, verifying the Group/Ledger Balances, conducting various Analysis to find deviations, check the statutory Payments made etc. Inve stigating and highlighting specific exceptions will be helpful for the auditor in order to highlight the issues in the Books of Accounts if any. It helps the auditor to compare the Audit Year data with the Previous Year’s data and check if there are any deviations. This tool provides the flexibility to load and compare the data of two years whether both the years are in same data or split data in different folders. Audit & Analysis which is further divided into two sections:.The tool aims at providing all the necessary tools that an auditor would need to analyse the Books of Accounts, highlight deviations, discover exceptions and generate the required Financial Statements as per Schedule VI formats. For performing the Statutory Audit, Auditor's are provided a new powerful tool in this version of Tally.Schedule VI reports and Statutory Audit Tool for Auditor's Edition It Supports complex hierarchy or Complicated Organisation structures