Creating Security Controls for Tally.NET Auditor

To create security controls to Tally.NET Auditor, execute the following steps:

Go to Gateway of Tally > Alt+F3 > security Control > Types of Security

1. Select Tally.NET Auditor in the Types of Security

2. The Security Levels for company screen is displayed

3. By default, Tally.NET Auditor appears in the Name of security level field.

4. By default, Owner appears in the Use Basic Facilities of field, the system administrator can change this based on the requirement.

5. Type 0 in Days allowed for Back Dated vouchers

6. The Cut-off date for Back Dated Vouchers is left blank

7. Set Yes to Allow company to connect

8. By default, Use Tally.NET Authentication is set to No

9. Use Tally.NET Auditor Authentication is set to Yes, when the auditor wants to access the client’s data and perform an audit. However, a user not having the auditor’s license will not be able to perform an audit by setting Use Tally.NET Auditor Authentication to Yes.

10. In Disallow the following Facilities

    • Select the End of List from the Type of Access

11. In Allow the following Facilities

    • Select Full Access from the Type of Access

    • Select Audit Listings from the List of Reports

13. Press Enter to save the Security Controls for Tally.NET Auditor.