Type search words and press enter
Seamless e-invoicing is now at your fingertips. Check out our self-help videos.
https://help.tallysolutions.com/docs/te9rel49/Statutory_Audit/Identifying_MSME.htm

Identifying Micro, Small & Medium Enterprises

Those Ledgers which are identified by the Auditor as Micro, Small or Medium Enterprises will only appear in the Micro, Small & Medium Enterprises Outstanding report.

To identify the parties as MSME,

Go to Gateway of Tally > Audit & Compliance > Audit & Analysis > MSME Transactions > MSME Transactions Summary  

  • Click on Ctrl+F9: Master Config or press Ctrl+F9

  • Select Micro, Small & Medium Enterprises and press Enter to view Micro, Small and Medium Enterprise Configuration screen

  • In Micro, Small and Medium Enterprise Configuration screen

  • Select the required Parties that needs to be identified as MSME's using Spacebar

Note: You can select the similar Enterprise Type together and mark. e.g. select all parties which are Small Enterprises and mark them as Small.

  • Press F5: Update button to mark them as Micro, Small or Medium Enterprise.

  • In MSME Details screen,

  • In Enterprise Type field select enterprise type from the list

  • In Registration No field specify the registration number of the MSME

Note: To unmark a party wrongly identified as MSME, use the B: Blank button. You can also specify the MSME Registration number if required or the same can also be entered from Ledger Master.

Ctrl+W: Audit Wkg Paper

To view the Audit Working Paper during Auditing, click on Ctrl+W: Audit Wkg Paper or press Ctrl+W keys. The details displayed in Audit Working Paper will be relevant to report from where it is triggered. This report displays the details of Configuration of Periodic Ledgers.

Mail this article