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Audit Trail

 

A module which gives the entire trail of a voucher starting from when it was created and by whom and all the name of users who altered it and on what date.

 
 

Salient features

The user never realizes that the information is being recorded while they create or alter a voucher.
A comprehensive report which shows when the voucher was created and altered, no. of times by whom and on when.
The report can be filtered for a date range or/and for a particular voucher type.
The report can be filtered for a ledger or/and all the standard filter parameters in default Tally.
The audit trail keeps track of all the users who created/altered the voucher at remote location and the voucher was synchronized to Head office. The report shows the entire trail with name of users at remote site who contributed by creating or altering vouchers.
The vouchers like sales invoice or purchase invoice shows entire trail starting from Sales order or Purchase order respectively. The report shall show when the sales order was created/altered and by whom, when the material was delivered and by whom and when the invoice was created and by whom.
   
Ideally suited for companies
Ideally suited for companies
 
Any company using Tally Multi-user.
 
Companies who synchronizes data from factory/branches to HO.
 
For auditor/company owner to know the history of changes in voucher.
 
Tracing back in the situation of manipulation in data.
 
Knowing users maturity in creating vouchers in a single attempt without altering it repeatedly.
 
     
 
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  Material Requirement Plan Fixed Asset Management

 
     
 
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