Professional Documents
Culture Documents
Verify Loans/Deposits
accepted/repaid > Rs.
20,000
(Clause 24(a) & Clause 24(b))
Gateway of Tally > Audit & Compliance > 44AB Audit > Clause No. 17:
Amounts debited to P&LA/c > Clause No. 17h: Amounts inadmissible
u/s 40A(3)
Gateway of Tally > Audit & Compliance > 44AB Audit > Clause No. 24
(a): Loans/Deposits Accepted
Gateway of Tally > Audit & Compliance > 44AB Audit > Clause No.
24(b): Loans/Deposits Repaid
Gateway of Tally > Audit & Compliance > Clause 27: Tax Deducted at
Source
Gateway of Tally > Audit & Compliance > 44AB Audit > Select clause
(no. 16 to 27) > Drill down to ledger voucher & press enter > Select
Audit Status & enter Remarks > Press Y To accept
Gateway of Tally > Audit & Compliance > 44AB Audit > Click V : Enable
Veri. of Vouchers (shortcut - Alt + V) > Verification of Vouchers > Drill
down to Ledger Voucher > Click C : Clause Reference (shortcut - Alt + C)
> Select relevant Clause > Under 'Details For', select 'Voucher' > Enter
details > Press Y to accept
Gateway of Tally > Audit & Compliance > 44AB Audit > Verification of
Vouchers > Drill down to Ledger Voucher > Press Enter to audit voucher
> Select respective Clause > Select Audit Status > Enter remarks
Gateway of Tally > Audit & Compliance > Form 3CD > Enter into Clause
7(a & b) > Click A : Annexure (shortcut key, Alt + A) > Fill Particulars of
Members/Partners
Gateway of Tally > Audit & Compliance > Form 3CD > Enter into Clause
14(a - f) > Click A : Annexure> Fill particulars of depreciation
Gateway of Tally > Audit & Compliance > Form 3CD > Annexure - I to
Form 3CD > Clause 22 (a & b): CENVAT Credits & Prior Period
Expenditure > Click A: Annexure > Fill particulars
Gateway of Tally > Audit & Compliance > Form 3CD > Annexure - I to
Form 3CD > Fill particulars of Annexure - I
Gateway of Tally > Audit & Compliance > Form 3CD > Enter into Clause
(having Annexure) > Click A : Annexure
Note: System driven annexures will be pre-filled
Gateway of Tally > Audit & Compliance > Form 3CD > Enter into Clause
(having Report or Annexure) to which transactions are mapped > Click
C : View Clause Ref
Gateway of Tally > Audit & Compliance > Form 3CD > Enter into clause
> X : 44AB Audit