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Viewing All Vouchers [ CST ] in Tally.ERP 9

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

  1. Select the Party’s ledger from List of Ledgers

  2. Press Alt + F2 to change the period

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

The CST Configuration screen appears as shown below:


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    • 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

  1. Accept the configuration


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Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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