Payroll Under Observation Summary

When a Voucher is marked by the user as Internal Observation, it will be listed under Internal Observation column in the Tax Audit Dashboard. The user may mark a Voucher as Internal Observation, if he requires consultation about the audit status from his team.

The Internal Observation column is divided into two:

Internal Observation - Pending

To view the report for Vouchers marked as Internal Observation - Pending,

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

Internal Observation - Clarified

To view the report for Vouchers marked as Internal Observation - Clarified,

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

To provide Clarification:

 

If the user has to provide clarification for a voucher that is marked as Internal Observation, then the same can be done from:

Gateway of Tally > Audit & Compliance > 44AB Audit

An Audit details screen appears.

On saving, this voucher will fall under the Internal Observation - Clarified Column.

The Payroll Internal Observation Summary displays the total number of Vouchers that needs to be checked again as the Audit comments were reserved first time as explained earlier. The user can drill down by clicking on the same to view the Payroll Payment Vouchers (Internal Observation) report.