To view the report of the Payroll Payment Vouchers which are marked as External Clarification,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Highlight the numbers in the External Clarification - Pending column of Bonus, PF, ESI Recoveries and press Enter.
Press Enter on the column from Payroll External Clarification Summary screen.
This report and all button options are similar to the Payroll Payment Vouchers (Altered after Audit).
'Payroll Payment Vouchers (Need Clarification)' has been shared with
