Tax Audit

68011

• 44AB Audit is enhanced to not list clause 17h Amounts inadmissible u/s 40A(3) if there are no eligible vouchers: The 44AB Audit is enhanced to not list clause 17h Amounts inadmissible u/s 40A(3) in the Audit Type column of clause 17, when there are no vouchers eligible for that particular clause.

66508

• A provision is made in clause 17h of 44AB to audit cash purchases: Provision is made to audit all cash purchases as cash payments have to reflect in Clause 17h off 44AB Audit.

68012

• Skipped ledger accounts were not displayed in Cash Payments screen, resolved: Skipped ledger accounts were shown below Amounts inadmissible u/s 40A(3) under Amounts debited to P&L A/c, and were not being shown upon drilling down to Cash Payments screen, unless F9: Show Skipped button was clicked.

  Now, skipped ledger accounts will be shown by default, and the same can be removed using the button.

69096

• Voucher count displayed was incorrectly under clause 17h when viewed Range-wise, resolved: Voucher count displayed when entries under Cause 17h are arranged into different amount range, using F10: Range wise, did not match the number of vouchers displayed when drilled down from any amount range.

  Now, the voucher count in Clause 17h and drill down screen will not differ when viewed Range-wise.

68002

• Only Clause 17(h) was being displayed on drilling down from 17 – Amounts debited to P&L A/c, after disabling verification of vouchers, resolved: Under 44AB Audit, when verification of vouchers was disabled, by default the clause 17 (a-m) was also being disabled. Therefore on drilling down from 17 - Amounts debited to P&L A/c, only clause 17 (h) was being displayed.

  Now, disabling verification of vouchers will not disable clause 17 (a-m).

68000

• The reporting period in 44AB Audit dashboard and Cash Payments screen under clause 17 was not matching when verification of vouchers was disabled, resolved: The reporting period displayed in the 44AB Audit dashboard when the verification of vouchers option was disabled, was not matching with the period displayed in Cash Payments screen shown when drilled down from Clause 17.

  In 44AB Tax Audit report, all drill down screens under different clauses will now have the same reporting period as the dashboard.

70026

• Description of Capital Assets value was being displayed for Date of Acquisition while printing/exporting Form 33CD, resolved: In the print/export copy of Form 33CD, the Date of Acquisition field under CLAUSE 12 A (a-d) was displaying the value entered for Description of Capital Asset.

  Now, Date of Acquisition field will only display the respective date entered in printouts and exported files.

69146

• Audited column of 17 Amounts debited to P&L a/c in 44AB Audit dashboard was not getting updated when transactions under clause 17(f) and 17(m) were marked as audited, resolved: Now, when transactions under clause 17(f) and 17(m) are marked as audited, the Audited column of 17 Amounts debited to P&L a/c in 44AB Audit dashboard is updated.

68003

• In 44AB Audit,  vouchers marked for external clarification under clause 17(a-m) and Verification of Vouchers appeared in the List of Clarifications report even after the clauses were disabled, resolved: Now, if Verification of Vouchers is disabled, vouchers under clause 17(a-m), which are marked for clarification, will not be listed in the Clarifications list.

69154

• Ledger Vouchers report under clause 24 (a) of 44AB Audit was displaying vouchers not pertaining to the selected period, resolved: Now the vouchers pertaining to the period selected under F2: Period are displayed in the Ledger Vouchers report.

38002

• The help button H: Help was not working from the print preview screen, resolved: Now, pressing Alt+H or clicking H: Help from the print preview screen opens the help.

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