Dear All, I am new in TDL. I am customized the Receipt voucher and added three UDF working fine. Now I am customize the Ledger vouchers (Bank Book). And added one UDF after Particulars. Please anybode help me. I cannot find the PART. I am trying this. [#Menu:Gateway of Tally] Add:Button:LedButton [#Menuisplay Menu] Add:Button:LedButton [#Formefault] Add:Button:LedButton, BnkButton, OSRButton, OSPButton [Key:LedButton] Key:Alt + L Title:$$LocaleString:"Show Ledgers" Action: Display Collection : Bank Ledger Vouchers;Ledger Vouchers [#Line: DBTitle2] Add : Option : RegNo DBTitle1 [!Line: RegNo DBTitle1] ;; Optional definition Add : Field : After : DSP VchAcctTitle : DSP RegNo /* Fields : DSP VchDateTitle, DSP VchAcctTitle Right Fields: DSP VchSuppleCountTitle, DSP VchTypeTitle, DSP VchNumberTitle, DSP DBDrTitle1, DSP DBCrTitle1 Border : Thick Top Local : Field : DSP VchVchAmt : Set as : $$StringWord:1:$$LocaleString:"Transaction Value" Local : Field : DSP VchRevenue : Set as : $$StringWord:1:$$LocaleString:"Gross Revenue" Local : Field : DSP VchCost : Set as : $$LocaleString:"Cost" Local : Field : DSP VchProfit : Set as : $$StringWord:1:$$LocaleString:"Gross Profit" Local : Field : DSP VchProfPerc: Set as : $$LocaleString:"%-age" Option : DSP WithGPTitles : @@DSPShowGP Option : Excel DB Title1 Bills : $$InExportMode AND ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode) AND NOT (($$IsServiceTaxOn AND @@IsSTTaxenabledDate_Vch) AND $$IsTDSOn AND NOT ##OnlyInvVouchers) Option : Excel DB Title1 : $$InExportMode AND NOT ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode) Option : Excel DB Title1 ServiceTax Bills : $$InExportMode AND ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode) AND (($$IsServiceTaxOn AND @@IsSTTaxenabledDate_Vch) AND $$IsTDSOn AND NOT ##OnlyInvVouchers) Option : DSP OrderNumberTitle : ($$IsSalesOrder:##VoucherTypeName Or $$IsPurcOrder:##VoucherTypeName OR $$IsJobOrderOut:##VoucherTypeName OR $$IsJobOrderIn:##VoucherTypeName) */ [Field: DSP RegNo] Use : Short Name Title Field Width : 10 Info : $$LocaleString:"Reg. No."
Amit sir is it possible to change Ledger Vouchers Report and can I add some UDF Field. Please help me sir.
It is possible... you are calling the Ledger Display Report...........There is a collection associated with that report... in that collection you need to compute your new UDF....and then call this in your new field. Sorry cannot help you with more details, as I am travelling constantly.
Thank you for reply Amit Sir. Done & getting UDF value. But I want customized report show only bank book & Receipt voucher only.