The user can commence Audit from the Ledger Voucher display to audit the vouchers pertaining to payments made in Cash/Bank.
Tally.ERP 9 allows you to audit the vouchers either through Group wise Report or Range wise Report as listed below.
Or
'Auditing of Amounts inadmissible u/s 40A(3) (clause 17(h)(Cash Payments)' has been shared with
