Cost Category Summary displays the information on all cost categories to which you have allocated the voucher transactions.
1. Go to Gateway of Tally > Display > Statements of Accounts > Cost centres > Category Summary.
You can create any number of cost categories apart from the Primary one, which is the default category. Each Cost Category has cost centres listed under it. The names in italics are cost centres that do not have any sub-cost centres. The names that are in normal fonts are cost centres that have sub-cost centres under them.
The debit and credit transaction totals and the closing balance for each cost category are displayed together with their breakdown consisting of cost centre summaries.
Note: we can configure the report by selecting the required options in F12:Configure.
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