Hello, I'm a new Tally Developer and I'm grateful to members of this forum who have helped in the development of this code. Please do suggest ways to further improve the code. Code: /* Add user defined fields in Sundry Debtor Ledger */ ;UDFs for Sundry Debtor Ledger [System : UDF] Distance From Company : Number : 20010 Transporter GSTIN : String : 20011 Customer Upload Portal : String : 20012 Show Order Barcode : Logical : 20013 Vendor Code : String : 20014 ;;Add fields in Ledger definition screen [#Part : LED Mailing Parts] Add : Part : Addl Info ;Add additional fields at the end in Ledger Creationg Report (right side) [Part : Addl Info] Line : Form Subtitle Scroll : Vertical ;This setting is required for Explode attribute to work Invisible : NOT $$IsBelongsTo:$$GroupSundryDebtors ;Show only for Sundry Debtor Local : Line : Form Subtitle : Explode : Sundry Debtors Addl Fields : $$IsBelongsTo:$$GroupSundryDebtors ;Show only for Sundry Debtor Local : Line : Form Subtitle : Space Bottom : 0 Local : Field: Form Subtitle : Info : "Additional Information" [Part : Sundry Debtors Addl Fields] Lines : Distance, + Transporter, + Customer Upload, + Print Order Barcode, + Vendor Code [Line : Distance] ;Distance for e-Way Bill Fields : Medium Prompt, + Distance Local : Field : Medium Prompt : Set as: "Distance (kms):" [Field : Distance] Use : Number Field Storage : Distance From Company [Line : Transporter] ;Transporter GSTIN for e-Way Bill Fields : Medium Prompt, + Transporter Local : Field : Medium Prompt : Set as: "Transporter GSTIN:" [Field : Transporter] Use : Name Field Storage : Transporter GSTIN [Line : Customer Upload] ;Customer upload portal URL Fields : Medium Prompt, + Customer portal Local : Field : Medium Prompt : Set as: "Customer portal URL:" [Field : Customer portal] Use : Name Field Storage : Customer Upload Portal [Line : Print Order Barcode] ;Whether PO barcode is to be displayed in invoice Fields : Medium Prompt, + Print Barcode Local : Field : Medium Prompt : Set as: "Print order barcode?" [Field : Print Barcode] Use : Logical Field Storage : Show Order Barcode [Line : Vendor Code] ;Vendor code alloted by Customer Fields : Medium Prompt, + Vendor Code Local : Field : Medium Prompt : Set as: "Vendor Code:" [Field : Vendor Code] Use : Name Field Storage : Vendor Code