Tally Maker & Checker Authorisation Module

A customised Tally add-on for secure, structured, and workflow-based voucher authorisation

Customised Maker & Checker Module in Tally

Managing voucher approvals manually can often lead to unauthorised transactions, accounting errors, duplicate entries, and weak financial control. As businesses grow, maintaining a structured approval hierarchy becomes essential for ensuring transparency, accountability, and compliance across accounting operations.

Logictech Solutions Maker & Checker module in Tally is a robust and fully customisable add-on designed to simplify the approval process that Tally businesses follow for secure voucher authorisation. Seamlessly integrated with both TallyPrime and Tally.ERP9, this module helps organisations establish structured approval workflows directly within their existing accounting system.

Unlike standard approval tools and Tally add-ons, this is not a fixed or generic solution. Logictech Solutions  develops the Tally authorisation module exactly according to the client’s workflow, operational structure, approval hierarchy, and business requirements.

Whether your organisation requires department-wise approvals, amount-limit restrictions, voucher-specific authorisation, or complete multi level voucher authorisation Tally workflows, the module is customised specifically for your operational process.

From restricting unauthorised financial entries to streamlining the complete Tally voucher approval process, this add-on solution transforms Tally into a secure and controlled accounting environment.

How it Works

How the Voucher Authorisation
Add-on in Tally is Implemented

A seamless and fully customised add-on integrated within your existing TallyPrime or Tally.ERP 9 environment

01

Requirement Analysis

Review of existing accounting workflow and operational needs

02

Workflow Configuration

Configuration of the voucher approval system in Tally

03

Authorisation Setup

Implementation of the maker-checker approval flow

04

Deployment & Testing

Activation of the customised Tally ERP authorisation module

Core Capabilities

What You Can Do with the Maker & Checker Module in Tally

icon

Multi-Level Voucher Authorisation

Create structured voucher authorisation with approval levels including maker, reviewer, approver, and authoriser

icon

Amount Limit Restriction

Set transaction-based authorisation limits to control high-value financial entries and approvals

icon

Voucher-Specific Authorisation

Enable approval workflows for selected voucher types such as payments, purchases, journals, sales, and contra vouchers

icon

Controlled Book-Keeping

Ensure vouchers affect the books of accounts only after final authorisation from designated personnel

icon

Detailed Voucher Audit Trail

Print vouchers with maker and authoriser details for better accountability, audit tracking, and compliance management

icon

User-Wise Access Control

Define authorisation rights and approval responsibilities according to employee roles and departments

Advantages

Benefits of the Maker & Checker Approval Authorisation Add-on in Tally

Better Financial Control

Restrict unauthorised voucher entries and maintain secure accounting workflows across departments

Improved Accountability

Track every voucher action through detailed authorisation logs and approval records

Reduced Manual Errors

Minimise accounting discrepancies through structured maker-checker approval workflows

Faster Voucher Approval Workflow

Automate the complete Tally voucher approval process and reduce dependency on manual coordination

Request a Free Demo

See How Our Authorisation
Tally Add-on Works with a Free Demo

Request a free demo to experience how our fully customised Maker & Checker authorisation module streamlines your voucher approval workflow

Upgrade Your Voucher Authorisation Workflow with a Customised Maker & Checker Tally Add-on

Logictech Solutions Tally add-on authorisation module helps businesses establish a secure Maker & Checker framework directly inside Tally, exactly as per their needs. Whether your organisation needs single-level approvals, advanced multi level voucher authorisation, or voucher-type specific authorisation, the module is fully customised according to your operational requirements.

Know More

FAQS

Have questions?
We've got answers!

Maker & Checker add-on is a customised voucher approval system in Tally that allows businesses to create structured approval workflows where vouchers are verified and approved before affecting the books of accounts.

The Maker & Checker voucher authorisation module in Tally workflow allows one user to create vouchers while authorised personnel review and approve them according to predefined approval levels and restrictions. This is called the Maker & Checker process.

Yes, Logictech Solutions develops the Maker & Checker authorisation module for Tally exactly according to the client’s workflow, approval hierarchy, departments, voucher types, and operational requirements.

Yes, the solution supports complete multi-level voucher authorisation in Tally workflows, including maker, reviewer, approver, and final authorisation levels.

Yes, Logictech Solutions  provides a customised Maker & Checker add-on authorisation module for TallyPrime, and a custom solution can be developed to work seamlessly with Tally.ERP9 environments as well.

Yes, absolutely. Logictech Solutions authorisation add-on module allows organisations to define transaction-wise and user-wise authorisation limits for stronger financial control.

Logictech Solutions provides a fully customised Tally Maker & Checker-based voucher authorisation module designed specifically around each client’s accounting workflow, approval process, and operational structure.