Type search words and press enter
Seamless e-invoicing is now at your fingertips. Check out our self-help videos.
https://help.tallysolutions.com/docs/te9rel49/Tax_Audit/tcs_tax_paid_vch_altered_after_audit.htm

TCS Tax Paid Vouchers (Altered after Audit)

To view the report of the altered Payment Vouchers for TCS,

Go to Gateway of Tally > Audit & Compliance > 44AB Audit

  • Highlight the numbers in the To be re-audited column for Tax Collected at Source and press Enter

  • Highlight the numbers for Tax Paid Vouchers

 

The above screen lists down the TCS Payment Vouchers which are altered after the Audit. For detailed information on the above screen and button options refer to, TCS Payment Vouchers section.

To Audit the Altered TCS Payment Vouchers, refer to Auditing TCS Payment Vouchers.