You may place an audit mark by checking the check box against the prompt Audit Mode at the time of Login (see pic 1).
You may place an audit mark on various records by opening the relevant book e.g. Cash Book, Journal, Sale Register etc. You should press ‘A’ to mark the record as ‘Audited’. You may select more than 1 voucher at a time by selecting the relevant records. After selecting the records, you may press ‘A’ to place an audit mark on all the entries.
You may also remove the audit mark by pressing ‘U’.
Please note that ‘Audit Mode’ checkbox will appear only where specific User Right is given to the user.