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View Audit Trail in Tally e-Billing

Audit Trail helps you view all transactions recorded during the selected period, along with the User Name and IP Address to identify the user who recorded each transaction.

1. From Gateway > click IRD Reports > and then click Audit Trail.
   
2. Select the required Period.
3. Click All Entities to select specific Voucher Type.
4. Click on any row to view the report in detailed format.
5. Drill down from the Voucher No. to view the voucher details.
6. To export the report, click Export and select Excel or PDF.
7. Click Print to print the report.