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https://help.tallysolutions.com/docs/te9rel66/Auditor_Edition/India/Statutory_Audit/Finalisation_Appropriation_Provision_Entries.htm

Finalisation Entries (India)

The Audit Journals report provides the required Audit Journal Voucher which can be used to pass the Finalisation Entries.

1. Go to Gateway of Tally > Audit & Compliance > Audit Journals > F7 : Audit Jrnl. The Journal Voucher appears with the flag Finalisation as shown below:

2. Select the required Ledger and specify the required Amount for Dr field and press Enter .

3. Select the required Ledger for Cr field and press Enter .

4. Specify the Narration if any and press Enter .

5. Press Y or Enter to Accept the transaction. The total number of Vouchers passed with Finalisation Flag will be displayed in the Audit Journal Vouchers report as shown below:

6. Select the required Voucher.

● Press Enter to provide Audit Details for the selected Voucher.

● Click on Enter : Disp Vch or press Alt+Enter to view the Voucher.

● Click on Ctrl+Enter : Alt Vch or press Ctrl+Enter to Alter the Voucher.

7. Press Ctrl+F to Find Audit Note .

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