Viewing All Vouchers

Go to Gateway of Tally > Display > Statutory Reports > CST > Form Receivable/ Form Issuable

• Select the Party’s ledger from List of Ledgers

• Press Alt + F2 to change the period

• In the Forms Receivable/ Forms Issuable screen, press F12: Configure

• In the CST Configure screen

— Set Show All Vouchers? to Yes

— In Show Vouchers of field, select the Type of Form from Form Types

• Accept the Configuration