Free checklist · PDF
Year-end closing checklist for TallyPrime
A printable, tick-as-you-go checklist for closing a financial year in TallyPrime, from the first backup to the first voucher of the new year.
What’s inside
- A backup and task-planning routine before you change anything
- Bank, receivable and payable checks, bill by bill
- A stock count sheet to compare with the Stock Summary
- Suspense, depreciation and provision entries to agree with your accountant
- How to stop back-dated changes once the audit is done
- Four ways to start the new financial year, and when each one suits
Who it’s for
- Accountants and finance managers closing the year in TallyPrime
- Business owners who want the books ready for the auditor
- Bookkeepers preparing year-end reports for an external auditor
8 sections, printable A4, with sources listed at the end.
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