Service Tax Re-audit Summary

When a Voucher is altered by the Client after Audit, it will be listed under Altered (To be re-audited) column in the Tax Audit Dashboard. To view the report of the Altered Vouchers for Service Tax,

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

• Highlight the numbers in the Altered (To be re-audited) column of Service Tax.

• Press Enter to view the Service Tax Re-audit Summary.

The above screen separately displays the Sales, Purchase and Payment Vouchers that are altered under Output Tax Vouchers, Input Tax Vouchers and Tax Paid Vouchers respectively. The user can press Enter on any one of them to view the following reports:

• Service Tax Output Tax Vouchers (Altered after Audit)

• Service Tax Input Tax Vouchers (Altered after Audit)

• Service Tax Paid Vouchers (Altered after Audit)