When a Voucher is altered by the Client after the Audit is completed for that Voucher, it will be listed under Altered (To be re-audited) column in the Tax Audit Dashboard. To view the report of the Altered Ledger Vouchers for cash payments made,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Highlight the numbers in the Altered (To be re-audited) column of Payments to Specified Persons
Press Enter to view the Ledger Vouchers that are altered by the Client after the Audit
The various fields and button options in the above screen are similar to Ledger Vouchers report.
To Audit the Altered Vouchers, refer to the Auditing the Vouchers for the Payments to Specified Persons.
'Related party Payments Altered Vouchers' has been shared with
