Code: :::::;Display Ledger [#Form: Balance Sheet] Add: Button:before:add voucher:Ledger [#Form: Default] Add: Bottom Button:Ledger [Button:Ledger] Key:alt + l action: Display Collection : Ledger Vouchers Title : $$LocaleString:"Ledger" ::::;Add Voucher [#Form: Balance Sheet] Add: Button:before:future:voucher add [#Form: Default] Add: Bottom Button:voucher add [Button:voucher add] Key:alt + v action: Create Collection : Company AccVouchers Title : $$LocaleString:"Add Voucher"
Thanks for your reply... Sorry sir I can't Understand How to use this in tdl code... Thanks in advance
make ur 3 fields........in O/s report....... in those 3 fields ...Set as ........<above three> in their respective fields to get the data u want.......... Above three are for rates.....similarly u need to find the one for AMOUNT.
That is usually what happens when trying to make an illogical TDL for whatever reasons. Mind explaining me why there is need for CGST/IGST/SGST amount in an OUTSTANDING report........??? In Sales / Purchase register it is understandable. Outstanding report would be having Functions and Collections related to pending bills, duedates etc and not the internals details of a Vocuher entry. If you want the CGST/IGST/SGST amount then you will have to make a FUNTION call ...a function that walks the Ledger Entries and Bill Allocations, then equate BillName or BillRef to that particular LedgerName and retrieve the amount from various ledgers connected to that Voucher.
