Dear Expert @Amit Kamdar @Many Expert of Forum I have made one TDL for #GSTR-2B Reconciliation (attached Image) with option available at the time of Purchase, JV, Debit, Credit Note status can be update from entry or separate update for Purchase Entries (only). I Want to Add Filter in Day Book, Purchase Register, Journal, Debit Note, Credit Note to filter as per 2B Status like Matched, Mismatch or Pending, so easily report can be generated with C/F ITC due to pending 2B, and once it reflect, it can be updated with latest status can can be claimed, so i want to filter as per status or 2B month wise. Data what i have used as UDF are - [System : UDF] GST2AK7 : String:22009 monthname:String:22001 This two are saved as UDF with use selected Option. Kindly help me to make filter button in the required reports and filter the information as per user requirement. Button and Option i have made with Filter Button coding, But not able to write proper Formulae to fetch the data, attached image is from day book with status and month, and same presently i am exporting to excel and filtering the same, but i want to filter the same from Tally. plz help me experts. Not Posted TDL File as i have seen that many Expert wrote, Posting TDL will be risky many are post this in their own name and publish, so not shared the TDL.