When a Voucher is marked by the user as External Clarification in order to get the required information from the Client, it will be listed under External Clarification Pending column in the Tax Audit Dashboard.
The External Clarification column is divided into:
Treatment of Internal Observation is the same for both Amounts debited to P&L a/c - Clause 17(a-m) and Amounts Inadmissible u/s 40A(3). Hence, Internal Observation ledger vouchers for Amounts debited to P&L a/c - Clause 17(a-m) is explained.
To view the report of the External Clarification Ledger Vouchers for Amounts debited to P&L a/c,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Highlight the numbers in the External Observation - Pending column of Amounts debited to P&L a/c.
Select the numbers in Clarification Pending column of Amounts debited to P&L a/c 17 (a-m) or the clause that is selected while audit. For example: In the below screen, Clause 17(b) appears as the same is selected while audit.
Press Enter to view the Audited vouchers report.
To view the report of the External Clarification - Clarified Ledger Vouchers for Amounts debited to P&L a/c,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Highlight the numbers in the External Clarification - Clarified column of Amounts debited to P&L a/c.
Select the numbers in Clarification Clarified column of Amounts debited to P&L a/c 17 (a-m) or Amounts Inadmissible u/s 40A(3)
To Audit the External Clarification Vouchers, refer to the Auditing the Vouchers through Group wise Report.