How to Correct Tally Error in Display of Group Companies

I have created group company in Tally for three companies A,B and C. The numbers are consolidated for all the three companies in group company. However if I drill down into transactions I am unable to view transactions of all the companies an d could see only company A transactions (even though the total balances are for three companies). This is making the group company concept of no use as I will not be able to see the transaction of B and C.


Please let me know if there is any configurations in tally to see all three companies transactions.



You have passed the voucher entry of A company. Good! You have passed the entries of B company. Better! You have passed the voucher entries of C company. Best! Now, just go to the gateway and click the group company and check the balance sheet or income statement. It will show consolidated result. There is no system to check consolidated voucher entries in group company. In group company's day book, you see right side the option. In the option, you choose any company which is the part of group company, now, you can check the voucher entries of any particular company without going to individual company. All things only happen if you have create the group company and added individual company in it.