When a Voucher is marked by the user as External Clarification in order to get the required information from the Client, it will be listed under External Clarification column in the Tax Audit Dashboard.
The VAT/CST External Clarification Summary report contains the VAT/CST Output Tax Vouchers, VAT/CST Input Tax Vouchers and VAT/CST Payment Vouchers which are marked as External Clarification. The drill down and other options for the VAT/CST External Clarification Summary is similar to the VAT/CST Re-Audit Summary report. For details, refer to VAT/CST Re-Audit Summary.
'VAT/CST Need Clarification Summary' has been shared with
