Cheque Number In Reports

Is it working in both Ledger Account Display and DayBook ??
Is it working for Payment, Receipt and Contra vouchers??
Is it working in Group Vouchers??

Let me know.

 

okay......

 

I have given good tips about the same.

Refer to my message #16 and #19 on this post.
In Post #16 I have put up a screenshot where the Payment, Receipt and Contra works.
In Post #19 i have given the formula for payment vouchers.

 

For receipt voucher it is "$AllLedgerEntries[2].BankAllocations.InstrumentNumber"

You must have put wrong formula in SETAS .........

 

Good job....keep it up..........

Now work on payment, Contra, daybook, Statistic, Group Vouchers etc..... it should come everywhere

 

refer to that particular field....find it from tally developer..... then put your color.....u need to use PrintFG and PrintBG for font and background respectively.

 

Very Good..... is it working in Statistics? Group Vouchers? There also you can try.

 

Is it working for multi-part Payment or receipt.....??

e.g.
ABC & Co. A/c DR..........50,000/-
CR Bank A/c..........................40000/-
CR TDS A/c............................5000/-
CR Penalties...........................5000/-

OR.....

ABC & Co. A/c DR..........50,000/-
CR TDS A/c............................5000/-
CR Penalties...........................5000/-
CR Bank A/c..........................40000/-

In both modes...is it picking up........? try a dummy entry like above and check it.