I had tdl file for bank allocation details in narration but it is not worked. Sir plz provide modified tdl file
I will give you hint: But you need to use according to your requirement. If you have multiple cheque you have to use your own coding based on this hint. Two reason why I am not giving full source code 1) If you are a real developer you can complete it using appropriate function Code: $AllLedgerEntries[1].BankAllocations[1].InstrumentNumber $AllLedgerEntries[1].BankAllocations[1].InstrumentDate $AllLedgerEntries[1].BankAllocations[1].BankName $AllLedgerEntries[1].BankAllocations[1].BranchName Dear Admin , If you think my comment is inappropriate please edit my comment. Regards