Amounts debited to P&L a/c (Altered)

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. To view the report of the Altered Ledger Vouchers for cash payments made,

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

• Highlight the numbers in the Altered (To be re-audited) column of Amounts debited to P&L a/c.

• Select  the numbers in Altered column of Amounts debited to P&L a/c Clause 17 (a-m) or Amounts Inadmissible u/s 40A(3).

• Press Enter to view the Ledger Vouchers that are altered by the Client after the Audit.

The various fields and button options in the above screen are similar to Ledger Vouchers report.

To Audit the Altered Vouchers, refer to the Auditing the Vouchers through Group wise Report.