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Go to Gateway of Tally > Display > Statutory Reports > CST > Form Receivable/ Form Issuable
Select the Partyโs ledger from List of Ledgers
Press Alt + F2 to change the period
In the Forms Receivable/ Forms Issuable screen, press F12: Configure
The CST Configuration screen appears as shown below:
Set Show Order Details to Yes
Set Show All Vouchers to Yes
In Show Vouchers of field, select the Type of Form from Form Types
Set Sort by Party Name to No
Accept the configuration
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'Viewing All Vouchers' has been shared with
