VAT/CST Re-audit Summary

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

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

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

• Press Enter to view the VAT/CST 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:

• VAT Output Tax Vouchers (Altered after Audit)

• VAT Input Tax Vouchers (Altered after Audit)

• VAT Tax Paid Vouchers (Altered after Audit)