To view the report of the altered Payment Vouchers for TCS,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Highlight the numbers in the To be re-audited column for Tax Collected at Source and press Enter
Highlight the numbers for Tax Paid Vouchers
The above screen lists down the TCS Payment Vouchers which are altered after the Audit. For detailed information on the above screen and button options refer to, TCS Payment Vouchers section.
To Audit the Altered TCS Payment Vouchers, refer to Auditing TCS Payment Vouchers.