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Altered Ledgers Vouchers for Loans & Deposits Accepted
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https://help.tallysolutions.com/docs/te9rel49/Tax_Audit/alt_ldgr_vch_loan_deposit_accept.htm

Altered Ledgers Vouchers for Loans / Deposits Accepted

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 Loans / Deposits Accepted.

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

  • Highlight the numbers in the Altered (To be re-audited) column of Loans / Deposits Accepted

  • Press Enter.

For the detailed description of each field in the above screen and button options, refer to Ledger Vouchers for Loans / Deposits Accepted.

To Audit the Altered Vouchers, refer to Auditing of Loans / Deposits Accepted and Repaid.