VAT Input Tax Vouchers (Altered after Audit)

To view the report of the VAT Input Tax Vouchers which are altered after Audit,

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

• Highlight the numbers in the To be re-audited column of Value Added Tax and press Enter

• Highlight the numbers in the To be re-audited column for Input Tax Vouchers  and press Enter

The VAT Input Tax Vouchers (Altered after Audit) screen appears as shown:

• Highlight the required Ledger and press Enter to view the Ledger Vouchers that are altered, as shown below:

For the information on various options and buttons in the above screen, refer to Ledger Vouchers for Input VAT/CST report.

 To Audit the Altered Ledger Vouchers for VAT, refer to Auditing of Service Tax and VAT.