Auditing the Vouchers through Range wise Report

To Audit the Cash Payments Voucher from the Range wise report,

Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Amounts Inadmissible u/s 40A(3)

• Press F10: Range wise

• To specify the range press F6: Amount wise

• Specify the required range in the Cash Payment Range screen and press Enter to accept the screen

• Press Enter from the range required to get the Ledger Vouchers pertaining to the range selected:

For information on Audit steps, refer to Auditing the Vouchers through Group wise Report.