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Annexures to Auditor's Report (CARO) (India)

Annexures to Auditor’s Report (CARO) has been added to Tally.ERP 9 to enable auditors to adhere to this checklist consisting of 21 clauses, covering the items that are required to be included in the Auditor’s Report.

To view the report

1. Go to Gateway of Tally > Audit & Compliance > Audit Documentation > Annexures to Auditor’s Report (CARO) .

The report is displayed as shown below:

o To drilldown into the checklist for the sub-clause, place the cursor on the required sub-clause and press Enter .

Click here for Checklist screen

At the bottom of the main screen, Additional Information is provided.

o Select Additional Information and press Enter .

The Additional Information sub-screen appears. It comes pre-filled with text that will appear at the beginning of the printed report.

To print CARO

Click on P : Print or press Alt+P .

To print the report along with the clauses and Signature details of the auditor press Backspace .

To print the clauses, set the option Print along with clauses? to Yes .

To print the signature details for the auditor, set the option Print Signature details? to Yes .

Fill in the Declaration, Firm Name, Name of Chartered Accountant, Salutation, MRN, Place, Date, and so on.

Press Y or Enter to print CARO.

Page 1:

At the bottom of the last page, the auditor's Signature Details will be printed:

Note: F9 : Status option is also available on drilling down to the checklist screen

Button options in Annexures to Auditor's Report (CARO)

F1 : Detailed

Click F1 : Detailed or press Alt+F1 to view the detailed report.

F2: Period

Click F2 : Period or press F2 to change the selected period.

F9: Status

To enter the audit status for a sub-clause

Place the cursor on the required sub-clause and press Spacebar to select it.

Click F9 : Status or press Alt+F9 .

The Status Details sub-screen appears as shown below:

Select Status for audit with reference to a particular sub-clause as None, Not Applicable, In Progress, or Not Started, as required.

Select Completed By from the names of the Audit Team member who performed the auditing.

Select Reviewed By from the names of the Audit Team member who reviewed the auditing.

Ctrl+W: Working Paper Ref

Audit Working Notes, utilized as a means of reference for audit work performed, can be marked for CARO Reporting. Working Notes added at Company, Master, and Voucher Levels and tagged for CARO Reporting will be displayed in CARO Working Paper. To view CARO Working Paper, press Ctrl+W .

Click here to know how to mark Working Notes for CARO Reporting

F9: Inv Reports

Click on F9 : Inv Reports or press F9 to navigate to the default Inventory Reports.

F10: Acc Reports

Click on F10 : Acc Reports or press F10 to navigate to the default Accounting Reports.

F10 : Audit Reports

Click on F10 : Audit Reports or press Alt+F10 to navigate to the other Audit Reports within Statutory Audit reports.