When a Voucher is altered by the Client after the Audit is completed for that Voucher it will be listed under Altered (To be re-audited) column in the Tax Audit Dashboard.
The report for Altered Ledger Vouchers for Loans & Deposits Repaid is similar to the altered Vouchers report for Loans & Deposits Accepted. For details, refer to Altered Ledgers Vouchers for Loans & Deposits Accepted.