Letter of Credit Account

I have 5 go-down which is maintaining with tracking code,also i am maintaining a L/C Group where i have recorded individual L/C. i want to show L/C wise total expenses. but can not do it. Can any expert help me to solved?

Thanks in advance.

What do you mean by this? Maintaining a L/C group where? Are you asking for multi-level tracking codes? That cannot be done in Manager. Or are you asking how to keep separate expense accounts for go-downs in different groups? That can be done by creating different expense accounts and grouping them. See https://www.manager.io/guides/9812 and https://www.manager.io/guides/9181.