When a Voucher is altered by the Client after the Audit is completed for that Voucher, it will be listed under Altered (To be re-audited) column in the Tax Audit Dashboard. To view the report of the Altered Vouchers,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Highlight the numbers in the Altered (To be re-audited) column of Bonus, PF, ESI recoveries.
Press Enter to view the Payroll Re-Audit Summary report.
The Payroll re-audit Summary displays the total number of Vouchers that needs to be Re-audited. These are the Vouchers which are either corrected by the Client or altered by the Client after Audit. The user can drill down by clicking on the same to view the Payroll Payment Vouchers (Altered after Audit) report.
'Payroll Re-audit Summary' has been shared with
