Ha ha and you have deleted the count field from explode part all together . ha ha ( na rahega baans na bajegi baansuri)
Point ye hai na Damania Ji Our Reported Ledger is suppose : Himanshu Electronics Consider Two Examples: 1. Accounting Voucher Himashu A/c Dr 5000 To Sales -I A/c Cr. 5000 Here Count of Sales-I A/c is -1 (One) 2. Inventory Voucher Himanshu A/c Dr 50000 1. Item -I (allocated to Sales -I) Cr 10000 2. Item-2(allocated to Sales -I) Cr 10000 3. Item-3(Allocated to Sales-I) Cr 10000 4. Item-4 (allocated to Sales-II) Cr 10000 5. Item -5 (allocated to Sales-II) Cr 10000 How would like to count Sales-I and Sales-II in second voucher ?? Sales-I (count it 1 or count it 3) ?? Sales-II (Count it 1 or count it 2) ?? therefore as per TDL Sales-I is showing count -3 Sales-II is showing count-2 even in case of Accounting Voucher Like Himanshu A/c Dr 5000 To Cash Rs. Cr. 4500 To Discount Cr 500 this voucher will come twice 1st for Cash 2nd again for Discount So count is anyway -2(though appearing one in each appearance) Amit sir is also right and he has given a fantastic idea of counting (appearances).. though we differ in how we count
Can we use this for one particular group only say for example only unsecured loans. Do we need to change only collection or anything else?
Many things Ledger Collection Default Report Customized Reports Variable Voucher Collections , Almost everything.....
DEAR ALL I done this same as part of audit pack, in this file it is taking TOTAL amount of voucher I final amount after netting is ok ) but i was done and i can get net amount which was affecting only reportobject ledger. unexpectedly i done few changes to do more better, and i loose my that perfect code. NOW AGAIN TRYING AND I WILL DO IT IF IT IS POSSIBLE PL TRY TO SHOW DEBIT OR CREDIT AMOUNT WHICH IS ONLY FOR SELECTED LEDGER AT REPORT LEVEL. FOR EG. PRINTING STATIONARY DR 100 CGST DR 5 SGST DR 5 PARTY XYZ CR 105 IT IS NOW SHOWING IN ABOVE , AS BOTH SIDE DEBIT 5 CREDIT 105