TALLY Audit Vouchers screen is displayed as shown

TALLY  Audit Vouchers screen is displayed as shown

  Audit Vouchers screen The Client can make necessary corrections to the voucher or provide clarifications or documentary evidence as required by the Auditor. To clarify any voucher marked as Need Clarification, the Client may follow the steps given below:

          Audit Vouchers screenKindle Wireless Reading Device, Wi-Fi, 6" Display, Graphite - Latest GenerationKindle Wireless Reading Device, Wi-Fi, 6" Display, Graphite - Latest Generation

Ø  Press Spacebar to select

Ø  Audit Vouchers screen with selected Ledger

Ø  Clarify The Audit Clarification screen is displayed as shown:

Ø  Audit Clarification screen The Client can enter the required clarification in the Audit Clarification screen,

Ø  Completed Audit Clarification screen

Ø  Press Enter to go back to the Audit Vouchers screen

Ø  Press Ctrl+A to save the Audit clarifications entered                                                                                                                                                                                 

After corrections / clarifications are made by the Client, the Vouchers will not appear in the TaxAudit Info screen. The Tax Audit Info. Screen after corrections is displayed as shown:

Tax Audit Info Screen post correction similarly the other Vouchers can also be altered or saved again by the Client.

 Re-Auditing Clarified Vouchers the Vouchers which are clarified by the Client are listed under Clarified (To be re-audited column of Tax Audit Dashboard in Auditors’ Edition of Tally.ERP 9. To perform audit for these vouchers,

Go to Gateway of Tally > Audit & Compliance > Tax Audit Once the Vouchers are clarified by the Client the Voucher Count on the Tax Audit Dashboard will shift from Need Clarification column to Clarified (to be re audited).

Highlight the respective Clarified (To be re-audited) column for the selected Clause (e.g. Bonus, PF, ESI Recoveries) and press Enter