An Auditor’s Report is a statement consisting of the auditor’s opinion on the fairness of a legal entity’s financial statements. Tally.ERP 9’s Auditor’s Report comes with pre-filled but editable statements that are required to be made by auditors.
To view auditor's report
1. Go to Gateway of Tally > Audit & Compliance > Audit Documentation > Auditor's Report.
o To edit the statements, press Enter.
The Change Detail screen appears as shown below:
o Press Enter or click Yes to Accept changes.
To print Auditor’s Report
● Click P: Print or press Alt+P.
The Print Report screen appears as shown below:
● Press Enter or click Yes to print the report.
Note: For print preview, click on I: With Preview or press Alt+I in the Print Report screen.
To include any additional statement in the Auditor’s Report. Place the cursor on the statement above which the statement being added has to appear.
● Press Alt+A.
The Add Detail screen appears as shown:
● Enter the required details, and press Y or Enter to save the detail added.
Auditor's Report appears with the detail added above the selected statement:
Information on how to change the Report Type is already explained in this page.
Press Ctrl+F9 or click Ctrl+F9: Remove Detail to remove a particular detail in the Auditor’s Report.
Press Ctrl+F10 or click Ctrl+F10: Restore Default to undo all changes made to the Auditor’s Report.
Click on F9: Inv Reports or press F9 to navigate to the default Inventory Reports like Godown Summary, Movement Analysis, Stock Summary and so on.
Click on F10: Acc Reports or press F10 to navigate to the default Accounting Reports like Balance Sheet, Cash Flow, Trial Balance and so on.
Click on F10: Audit Reports or press Alt+F10 to navigate to the other Statutory Audit reports.
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