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:
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.
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