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https://help.tallysolutions.com/docs/te9rel49/Tax_Audit/Audit_inadmissible_40a3_cl_17h_cash_pymt.htm

Auditing of Amounts inadmissible u/s 40A(3) (clause 17(h))

The user can commence Audit from the Ledger Voucher display to audit the vouchers pertaining to payments made in Cash/Bank.

Tally.ERP 9 allows you to audit the vouchers either through Group wise Report or Range wise Report as listed below.

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