TAX AUDIT DASHBOARD

Tax Audit Dashboard AND Press Escape to go back to Tax Audit dashboard

Tax Audit Dashboard

 The Payroll Clarified Summary screen is displayed:

Payroll Clarified Summary

Select the respective Voucher and press Enter

Payment Voucher Clarified by Client The auditor can verify the Clarified Vouchers with the supplementary documentsgiven by the Client and re-audit the vouchers.

Press Space to select the Voucher and press F9 to Audit (follow the steps explained in the earlier chapters for auditing)

Once the Audit status is saved, the Voucher disappears from the Clarified Summary screen.

Similarly, other Clarified Vouchers can be re audited.Kindle Wireless Reading Device, Wi-Fi, 6" Display, Graphite - Latest GenerationIron Man 2 (Three-Disc Blu-ray/DVD Combo + Digital Copy)

Press Escape to go back to Tax Audit dashboard

Tax Audit Dashboard from the Tax Audit Dashboard the Auditor can click on the C

Clarification List button to view the list of Vouchers which were marked as Need Clarification and also the Vouchers which are clarified by the Client. Essentially this report will display all the Vouchers with Audit Status as Need Clarification and Clarified.

Re-Auditing Altered Vouchers The Voucher altered by the Customer post audit will be listed under Altered (To be re-audited)column of Tax Audit Dashboard in Auditors’ Edition of Tally.ERP 9.The Need Clarification Vouchers which are altered by the Client are also listed under the Altered(To be re audited) column. For a detailed process of verifying and re auditing these vouchers, refer to the previous section offer auditing the Clarified Vouchers.

 Auditing under Observation Vouchers, the Vouchers which are checked by the Auditor and the Audit comment is not entered due to the following reasons:

Need some information to audit these vouchers