Auditing of Amounts inadmissible u/s 40A(3) (clause 17(h))

The user can commence Audit from the Ledger Voucher display to audit the vouchers pertaining to payments made in Cash/Bank.

Tally.ERP 9 allows you to audit the vouchers either through Group wise Report or Range wise Report as listed below.

• Auditing the Vouchers through Group wise Report

Or

• Auditing the Vouchers through Range wise Report