Type search words and press enter
Check your pre-qualified business loan offer in TallyCapital with a single click! Based on your financial data, get a tentative offer and apply for a business loan in TallyPrime!
https://help.tallysolutions.com/docs/te9rel49/Tax_Audit/Audit_vch_thru_range_wise_report.htm

Auditing the Vouchers through Range wise Report

To Audit the Cash Payments Voucher from the Range wise report,

Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Amounts Inadmissible u/s 40A(3)

  • Press F10: Range wise

  • To specify the range press F6: Amount wise

  • Specify the required range in the Cash Payment Range screen and press Enter to accept the screen

  • Press Enter from the range required to get the Ledger Vouchers pertaining to the range selected:

For information on Audit steps, refer to Auditing the Vouchers through Group wise Report.

Mail this article