Payroll Payment Vouchers (External Clarification)

To view the report of the Payroll Payment Vouchers which are marked as External Clarification,

Go to Gateway of Tally > Audit & Compliance > 44AB Audit

• Highlight the numbers in the External Clarification - Pending column of Bonus, PF, ESI Recoveries and press Enter.

• Press Enter on the column from Payroll External Clarification Summary screen.

This report and all button options are similar to the Payroll Payment Vouchers (Altered after Audit).