The Holiday Calendar and the Vouchers/Ledgers that are marked as External Clarification by the user will be available for the Clarification in the Report section under Voucher Clarification report.
To view the Voucher Clarification screen,
Go to Gateway of Tally > Display > Statement of Accounts
Select Voucher Clarification and press Enter
The Voucher Clarification screen appears as shown:
The vouchers that have been marked for external clarification under Data Analysis report or Verification reports will be displayed here.
The user can press Enter and drill down to list of Need Clarification Vouchers screen. The user can either correct the Vouchers or provide the necessary clarification.
To provide clarification to the vouchers marked for external clarification,
Press Enter on the Need Clarification voucher count
The list of Clarification Vouchers appear as shown:
Select the voucher and press F9 key or click F9: Clarify button
The Voucher Clarification screen appears.
Specify the required clarification and press Enter to accept
On providing clarification, the count of clarified vouchers will be displayed in the Verification dashboard under the column External Clarification - Clarified.
'Voucher Clarification (International)' has been shared with
