Is it working in both Ledger Account Display and DayBook ?? Is it working for Payment, Receipt and Contra vouchers?? Is it working in Group Vouchers?? Let me know.
I have given good tips about the same. Refer to my message #16 and #19 on this post. In Post #16 I have put up a screenshot where the Payment, Receipt and Contra works. In Post #19 i have given the formula for payment vouchers.
also use for vouchers ch. number in Statics [#Collection : Specific Vouchers of Company] Fetch : AllledgerEntries.BankAllocations.INSTRUMENTNUMBER
For receipt voucher it is "$AllLedgerEntries[2].BankAllocations.InstrumentNumber" You must have put wrong formula in SETAS .........
Good job....keep it up.......... Now work on payment, Contra, daybook, Statistic, Group Vouchers etc..... it should come everywhere
refer to that particular field....find it from tally developer..... then put your color.....u need to use PrintFG and PrintBG for font and background respectively.
Is it working for multi-part Payment or receipt.....?? e.g. ABC & Co. A/c DR..........50,000/- CR Bank A/c..........................40000/- CR TDS A/c............................5000/- CR Penalties...........................5000/- OR..... ABC & Co. A/c DR..........50,000/- CR TDS A/c............................5000/- CR Penalties...........................5000/- CR Bank A/c..........................40000/- In both modes...is it picking up........? try a dummy entry like above and check it.
Please inform where the cheque number is to be entered in the voucher entry screen so that it is displayed in the above reports.