Tally Customization Approval Module: Maker-Checker System for Secure Financial Control In the world of business accounting, accuracy, control, and compliance are critical. Whether you're managing books for a small firm or a large enterprise, unauthorized entries or unnoticed errors can lead to significant financial issues. This is where our Tally ERP / Tally Prime Maker-Checker Approval Module comes in — a powerful customization designed to streamline your accounting workflow with multi-level security and control. 🔍 What Is the Maker-Checker Concept? The Maker-Checker principle, also known as four-eyes control, is a well-known concept in financial and accounting systems. It ensures that no transaction is processed without review. In this system: Maker: Creates or initiates the transaction. Checker: Reviews, verifies, and approves the transaction. This dual-layer verification process ensures that errors are caught before they affect your books and that all entries are audited, authorized, and secure. ⚙️ Tally Prime + Maker-Checker = Better Control Our Tally Customization Module brings the Maker-Checker workflow natively into Tally ERP or Tally Prime. This means your existing accounting process stays intact while you gain an additional layer of validation and control. 🚀 Key Features of the Module: ✅ Maker-Checker Workflow for Tally Allow only designated users (makers) to create entries, while checkers have exclusive rights to approve or reject those entries. ✅ Multi-Level Approval Support for multiple levels of approval depending on your organization’s needs. Ideal for businesses with complex hierarchies or department-based validations. ✅ Enhanced Security Restrict unauthorized transactions and maintain full control over who can access or approve specific vouchers. All actions are logged with timestamps and usernames. ✅ Role-Based Access Control Easily assign different roles to users — Makers, Checkers, Admins — ensuring each user only sees and acts on what’s relevant to them.