Tally Prime Value Add-On

Closing Date

Why do we need a Closing Date?

Would you like complete control of your Accounting Data in Tally Prime?
Do you want to avoid mismatch of accounts after VAT filing & Audit which results in loss of time & effort of your team?
Do you want to stop your team from making wrong dated entries that can save hours of work in trying to find the mistake later?

Mismatch of accounts after VAT filing & Audit are costly mistakes resulting in loss of time & effort of your team. Stopping one wrong entry can save hours of work in trying to find the mistake later.

How does this feature work?

This feature will help you to:

Give you an option to establish full control of accounts data with one click
Stop new transactions entry in closed periods
Stop editing and deleting of transactions from closed periods

Get Peace of Mind knowing that you can avoid data entry mistakes

End User Benefits

User Type	Benefit of Using “Closing Date Add-on”
Owner	Get peace of mind from erroneous data entry, avoid tax & audit compliance issues, save loss of time, effort & money of your finance department.
Accountant	Prevent data mismatch due to negligence by data entry team
Auditor	Adequate control of accounting books knowing that modifications can be avoided in closed months & years
IT Administrator	Safeguard the company’s accounting data by locking unauthorized access for all users

Business Benefits

Business Problem	Benefit of This Add-On
VAT report of old quarter has changed	Lock editing of old data even by Admin & Owner
Opening Balances do not match with previous Audit Report	Lock data based on closed Audit date for all users
Profit & Loss Report printed for last month has changed	Avoid making the mistake of adding, editing or deleting vouchers of previous months
The data entry “cut-off” date feature is not applicable for users with Owner and Admin rights	A one stop “Closing Date” applicable for all users including Owner and Admin
Multiple vouchers get deleted by mistake by a user	Disable the Delete Option from all Vouchers & Registers to avoid bulk deletion

Frequently Asked Questions

Can we control data changes in closed VAT periods with the Closing Date Add-on?

Yes

Can we control data changes in closed financial years with the Closing Date Add-on?

Yes

Can we open the closed period in case where changes are required / mandatory with the Closing Date Add-on?

Yes, its possible

Can we not split the company data (Tally default feature) to avoid changes

This would result in generating reports from multiple databases when multiple years need to be reported and then combining reports manually in Excel
With Closing Date Add-on you can keep the same database and block changes in closed years Also the yearly data split does not help control the data changes in closed VAT quarters/months.

Can we not control data entry from user security (Tally default feature)

Tally provides a feature for “Cut-off date for back dated vouchers”. But the Admin & Owner user roles can still make changes in any open year / period.
With Closing Date Add-on you can control the changes even for Admin & Owner user roles.

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