Tax Audit Dashboard

  

To view the Tax Audit Dashboard,

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

The Tax Audit dashboard screen shows total number of Vouchers available for Audit, which are checked by the user, which need clarification from the Audit team or client, those to be re-audited and Audit Complete information for each Clause.

Note: If the Client alters any Audited Vouchers after the Audit Complete is set to Yes. The Audit Complete status will automatically change to blank for the respective Clause.

Button options in the Tax Audit Dashboard screen

F2: Period

To change the financial year selected, click on F2: Period or press F2 key.

F9: Save Audit

To save the Audit Status for the required Clause, click on F9: Save Audit or press Alt+F9 key to mark the Audit Complete status to Yes. The same will appear in the Audit Complete Column.

Note: The Clause for which the Audit Status needs to be saved, should be selected first by using Space Bar key.

C: Clarification List

To view all the Vouchers which are marked for Client's Clarification (with Audit Status as External Clarification) and the Vouchers which are Clarified (Audit Status as Clarified)  by the Client in a single report,

The Clarification List report displays all the External Clarification and Clarified Vouchers in a single screen for Auditors' reference.

F10: Audit Reports

Click on F10: Audit Reports or press Alt+F10 keys to navigate to Audit & Analysis (Statutory Audit) Reports.

F12: Configure

To view the Last Audit Details, click on F12: Configure or press F12 key.

 

The Tax Audit Dashboard displaying the Last Audit Details will appear as shown:

The above screen displays the Last Audit details for each Clause.