Closing Balance Print In Receipt

;;--------------------Closing Balance Print In Receipt-----------

[Field : TMRldBal]

Use : Amount Forex Field
Storage : TMRldBal
Set AS : If $$IsEmpty:$$Value Then $ClosingBalance:Ledger:$PartyLedgerName Else $$Value

[System : UDF]
TMRldBal : Amount : 21009

[#Part: PPRThru]
Add : line : After PR Totals :RecpBalance


[line : RecpBalance]
Add : field : RecpBalance
Border : Thin top ;Bottom


[Field :RecpBalance]
Full Width: Yes
Use : Name Field
Set As : "Closing Balance After This Reciept : Rs." + $$StringABC
ABC:$$ToValue:$Date:$ClosingBalance:Ledger:$PartyLedgerName

;;end

 

BALANCE IS NOT COMMING

 

Are You here for joking sir?

 

Not working

 

;; for printing current balance use this

[*Part: EXPINV Words]
Lines : EXPINV WordTitle , EXPINV AmtInWords,Closingbal
Space Bottom: .05
Option : WithVATValue : (@@IsSales OR @@IsPurchase) AND @@IsIndianVATVch AND @@InvVATAnalysis
Option : WithExciseValue : @@IsSales AND @@IsIndian AND NOT $$IsEmpty:$ExciseRegn:Company:##SVCurrentCompany AND ##ICFGExcisePrinting
Option : WithServiceTaxValue : (@@IsSales OR @@IsPurchase OR @@IsReceipt OR @@IsPayment OR @@IsPurcOrder OR @@IsSalesOrder OR @@IsDebitNote OR @@IsCreditNote)



[Part:lastbal]
Line:Closingbal1
[Line:Closingbal]
Field:Closingbalt,Closingbald


[Field:Closingbalt]
Info:"Total Balance:"
Width:15
[Field:Closingbald]
Use:Amount Field
Border:Thick Box
Info:$$ToValue:$Date:$ClosingBalance:Ledger:$$CollectionField:$LedgerName:1:LedgerEntries

 

;; for previous , current and total balance use this

 

ANY BODY HELP ME I WANT TO PRINT CLOSING BALANCE ON RECEIPT VOUCHERS
THANKS

 

ANY BODY HELP ME I WANT TO PRINT CLOSING BALANCE ON RECEIPT VOUCHERS
THANKS

 

how can i print closing balance in receipt vouchers printing--plzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz