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Need Clarification Ledger Vouchers for Loans & Deposits Accepted
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https://help.tallysolutions.com/docs/te9rel49/Tax_Audit/Clarification_Ldgr_Vch_Loan_Deposit_Accepted.htm

External Clarification Ledger Vouchers for Loans / Deposits Accepted

When a Voucher is marked by the user as External Clarification in order to get the required information from the Client, it will be listed under External Clarification column in the Tax Audit Dashboard.

External Clarification column is divided into:

External Clarification - Pending

To view the report of the External Clarification Ledger Vouchers for Loans/Deposits Accepted,

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

  • Highlight the numbers in the External Clarification - Pending column of Loans / Deposits Accepted

  • Press Enter to view the Ledger Vouchers that are marked as External Clarification by the user.

The various fields and button options in the above screen are similar to Ledger Vouchers report.

External Clarification - Clarified

To view the report of the External Clarification - Clarified Ledger Vouchers for Loans / Deposits Accepted,

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

  • Highlight the numbers in the External Clarification Clarified column of Loans / Deposits Accepted,

  • Press Enter to view the Ledger Vouchers that are marked as External Clarification by the user.

The various fields and button options in the above screen are similar to Ledger Vouchers report.

To Audit the Under Observation Vouchers, refer to the Auditing of Loans/Deposits Accepted & repaid.