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 column in the Tax Audit Dashboard.
External Clarification column is divided into:
To view the report of the External Clarification - Pending Ledger Vouchers for Related Party Payments,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Highlight the numbers in the External Clarification column of Payments to Specified Persons
Press Enter to view the Ledger Vouchers that are marked as External Clarification by the user.
To view the report of the External Clarification - Clarified Ledger Vouchers for Related Party Payments,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Highlight the numbers in the External Clarification Clarified column of Payments to Specified Persons
The various fields and button options in the above screen are similar to Ledger Vouchers report.
To Audit the External Clarification Vouchers, refer to the Auditing the Vouchers for the Payments to Specified Persons.