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Displaying Group Vouchers

Group Vouchers is a list of all vouchers having at least one ledger account entry belonging to the selected group. This statement is useful when you want to list all transactions for a particular group.

To view the Group Vouchers

1. Go to Gateway of Tally > Display >Account Books > Group Vouchers

2. Select the option Group Voucher and then Select Group Name e.g. Current Assets Press Enter .

3. Press F2: Period and change the period, if required. The following screen is displayed as shown:

Including post-dated transactions

Click L : Include Post-dated to include the values of post-dated transactions in the report. The voucher number of these transactions will have the prefix (Post-Dated) , and the period of the report will automatically include the date of the post-dated transaction.