To print the Annexure for Amounts Inadmissible under section 40A(3), follow the steps given below:
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Select Amounts Inadmissible u/s 40A(3){Clause 17(h)}(Cash Payments) and press Enter
Click on P: Print or press ALT+P
The Printing Cash Payments Summary Report screen appears as shown:
Set Print as Annexure to Yes
Press Enter to Print the Annexure.
The printed Annexure for Amounts Inadmissible u/s 40A (3) is as shown:
Date – Displays the voucher date or the transaction date.
Voucher No. – Displays the payment voucher number.
Nature & Particulars of Expenditure - Displays the Ledger(s) name for the Payment which is disallowed during the Audit process.
Amount Paid Otherwise Than by account payee cheque / draft – Displays the Cash Payments made towards the expenditure listed.
Voucher Amount - Displays the amount paid towards the expenditure.
Remarks – Remarks to be entered manually.