When a Voucher is marked by the Auditor as External Clarification in order to get the required information from the Client, it will be listed under External Clarification column in the Tax Audit Dashboard.
The report for External Clarification Ledger Vouchers for Loans / Deposits Repaid is similar to the External Clarification Ledger Vouchers report for Loans / Deposits Accepted. For details, refer to External Clarification Ledgers Vouchers for Loans / Deposits Accepted.