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https://help.tallysolutions.com/docs/te9rel51/Auditor_Edition/India/Statutory_Audit/Finalisation_Appropriation_Provision_Entries.htm

Finalisation Entries

The Audit Journals report provides the required Audit Journal Voucher which can be used to pass the Finalisation Entries.

To record these entries

  1. Go to Gateway of Tally > Audit & Compliance > Audit Journals > F7: Audit Jrnl.

The Journal Voucher appears with the Flag - Finalisation

  • Select the required Ledger and specify the required Amount for Dr field and press Enter

  • Select the required Ledger  for Cr field and press Enter

  • Specify the Narration if any and press Enter

  • Press Y or Enter to Accept (save) the transaction.

The total number of Vouchers passed with Finalisation Flag will be displayed in the Audit Journal Vouchers report.

  • Place the cursor on the required Voucher:

  • Press Enter to provide Audit Details for the selected Voucher

  • Click on Enter: Disp Vch or press Alt+Enter to view the Voucher

  • Click on Ctrl+Enter: Alt Vch or press Ctrl+Enter to Alter the Voucher

  • Press Ctrl+F to Find Audit Note

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