TDL for Authorization or Checker and Maker Module in Tally
Rs. 2,999.00 + GST
A must have Tally add-on for every business having multiple Tally users and departments with approval system.
With this TDL add-on admin define roles to the users in Tally like Authorizer | Checker | Maker
- A user with Authorizer role will have facility to create and authorize the vouchers. Once the voucher is authorized then only it will be posted to the regular books of accounts.
- A user with Checker role will have facility to create and approve the vouchers. At this stage voucher will be flagged a approved but it won’t be posted in the books until it is authorized by Authorizer.
- A user with Maker role will have facility to create vouchers and they will be flagged a pending and won’t posted in the books until it will be authorized.
At all above levels, users can view the status of vouchers.
It is an very useful add-on for the organization who wish to bring financial control and approval workflow in Tally and accounts.
Watch the demo below and the Screenshot’s before you purchase the add-on
|Mode of Support||
Anydesk, Email, Phone
Multi User, Single User
Works on Tally.ERP9 & TallyPrime
Clean & Verified Code
With this Tally add-on admin can easily track and trace the user activity log / Audit Trail in Tally.By enabling this module admin will able to track and trace following events;
- Vouchers Entered by with Date and Time
- Vouchers Altered by with Date and Time
- Get log of changes happened in the voucher like Ledger name, Item name, amount
- For every voucher edits, compulsory Reason will be asked and same will be displayed in audit trail report
- Admin can disable the delete option for users
- Admin can disable the cancel option for users
- If delete and cancel is disabled for the users then only admin can able to delete the vouchers
- Deleted vouchers will be shown under Recycle Bin option and same will be visible to admin only
- Users can able to see their respective Entered and Altered vouchers report only
- Admin can able to see all users Entered and Altered vouchers report
- Captures Entered by / Altered by Windows User Name, IP Address and MAC Address
Watch Demo before your buy
Watch Demo Here
- When you start Tally
- When you close Tally
- When you close company
- On predefined schedules ( Supports 6 auto backup schedules)