HELP HELP HELP .....CHANGE CODE I WANT TO ADD ONLY PHONE NUMBER COLUMN IN THIS CODE

[#Menu : Gateway of Tally]
Item : Column Day Book : Display : Column Day Book
[Report : Column Day Book]
Form :Column Day Book
Variable : SVFromDate,SVToDate
Set : SVFromDate : ##SVCurrentDate
Set : SVToDate : ##SVCurrentDate

[Form :Column Day Book]
Part :daybookhead,daybookhead1, Column Day Book ;;,daybookhead2

bottom Part : daybookbottam
Button : Change Period,Print Button,Export Button,FilterButton,GRPVCH Configure

Background : LightBlue

[Part : daybookhead]
Line :daybookhead
[Line :daybookhead]
Field : Simple Field
;Local : Field : Simple Field : Set As : ". Coulmer Day Book on " + $$String:##SVCurrentDate

Local : Field : Simple Field : Set As : " Coulmer Day Book on " + $$String:##SVFromDate +" to " + $$String:##SVToDate
Local : Field : Simple Field : Style : Normal Bold
Local : Field : Simple Field : Align : Centre
[Part : daybookhead1]
Use : Column Day Book
Delete : Repeat
Delete : Scroll
Border : ColumnTitles
Local : Field : Default : Type : string
Local : Field : My Voucher Date : Set As : "Date"
Local : Field : MyVoucherParty: Set As : "Particular"
Local : Field : MyVchNo : Set As : "Voucher No"
Local : Field : MyVchType : Set As : "Voucher Type"
Local : Field : MEBNo : Set As : "Narration"
Local : Field : MyVchAmount0 : Set As : "Contra"
Local : Field : MyVchAmount : Set As : "Sales"
Local : Field : MyVchAmount1 : Set As : "Receipt"
Local : Field : MyVchAmount2 : Set As : "Payment"
Local : Field : MyVchAmount3 : Set As : "Debit Note"
Local : Field : MyVchAmount4 : Set As : "Credit Note"
Local : Field : MyVchAmount5 : Set As : "Journal"
Local : Field : MyVchAmount6 : Set As : "Purchase"
Local :Field : Default : Style : Large Bold
Local: Field: Default: Align: Center
Local: Field: Default:Background: Green

[Part :Column Day Book]
Line : Column Day Book
Repeat :Column Day Book :My Voucher Rep Collection
tOTAL : MyVchAmount0,MyVchAmount,MyVchAmount1,MyVchAmount2,MyVchAmount3,MyVchAmount4,MyVchAmount5,MyVchAmount6
Scroll : Vertical
[Line :Column Day Book]
Field :My Voucher Date,MyVoucherParty,MyVchNo,MyVchType,MEBNo

Right Field : MyVchAmount0,MyVchAmount,MyVchAmount1,MyVchAmount2,MyVchAmount3,MyVchAmount4,MyVchAmount5,MyVchAmount6
Option : Alter On Enter

[Field :My Voucher Date]
Use : Short Date Field
Set As : $Date
Border : Thin Right

[Field : MyVoucherParty]

Use : NAme Field
Set As : $LedgerName
Width : 35
Border : Thin Right
Alter : Voucher



[Field : MyVchNo]
Use : NAme Field
Set As : $VoucherNumber
Width : 18
Border : Thin Right

[Field : MyVchType]
Use : Name Field
Set As : $VoucherTypeName
Border : Thin Right
Width : 15
[Field : MEBNo]
Use : Name Field
Set As : $Narration
Width : 60
Border : Thin Right
Style : Normal
Set Always : Yes

[Field : MyVchAmount0]
Use : Amount Field

Set As :if $VoucherTypeName CONTAINS "Con" then $Amount else ""
Format : "DrCr"
Border : Thin Right
[Field : MyVchAmount]
Use : Amount Field

Set As :if $VoucherTypeName CONTAINS "Sale" then $Amount else ""
Format : "DrCr"
Border : Thin Right
[Field : MyVchAmount1]
Use : Amount Field
Set As :if $VoucherTypeName CONTAINS "Rec" then $Amount else ""
Border : Thin Right
[Field : MyVchAmount2]
Use : Amount Field
Set As :if $VoucherTypeName CONTAINS "pay" then $Amount else ""
Border : Thin Right
[Field : MyVchAmount3]
Use : Amount Field
Set As :if $VoucherTypeName CONTAINS "deb" then $Amount else ""
Border : Thin Right
[Field : MyVchAmount4]
Use : Amount Field
Set As :if $VoucherTypeName CONTAINS "Cre" then $Amount else ""
Border : Thin Right
[Field : MyVchAmount5]
Use : Amount Field
Set As :if $VoucherTypeName CONTAINS "Jou" then $Amount else ""
Border : Thin Right
[Field : MyVchAmount6]
Use : Amount Field
Set As :if $VoucherTypeName CONTAINS "Pur" then $Amount else ""
[Collection : My Voucher Rep Collection]
Type : Vouchers
Fetch : Date,Amount,VoucherTypeName,PArtyLedgerName,VoucherNumber,Narration

*/
[Part: daybookbottam]
Lines : daybookTotalLine
[Line: daybookTotalLine]
Use : Column Day Book
Local: Field: Default : Style : Small Bold
Local: Field: Default:Background: Green
Local: Field: Default: Type: String
Local: Field: Default: Align: Center
Local : Field : MyVoucherParty: Set As : "Total"
Local : Field : MyVoucherParty: Color: Blue
Local : Field : MyVchNo : Set As : "Day Book"
Local : Field : MyVchNo: Color: Blue
Local : Field : MyVchType : Set As : "Amount"
Local : Field : MyVchType : Color: Blue
Local : Field : MyVchAmount0 :Set As: $$Total:MyVchAmount0
Local : Field : MyVchAmount : Set As : $$Total:MyVchAmount
Local : Field : MyVchAmount1 : Set As : $$Total:MyVchAmount1
Local : Field : MyVchAmount2 : Set As : $$Total:MyVchAmount2
Local : Field : MyVchAmount3 : Set As : $$Total:MyVchAmount3
Local : Field : MyVchAmount4 : Set As : $$Total:MyVchAmount4
Local : Field : MyVchAmount5 : Set As : $$Total:MyVchAmount5
Local : Field : MyVchAmount6 : Set As : $$Total:MyVchAmount6
Border : Totals

 

I HOPE ANY ONE HEPL ME I AM WAITING

 

...THANKU FOR REPLY ME BUT I NEED THIS COLUMN BCOZ MY OWNER WANTES TO ME GIVE DAILY CUSTMER WITH PHON NUMBER SO I WANT TO NEED

 

CA

N YOU EDIT THIS CODE SIR PLZZ

 

sir aap ak baar coding kr do me apne aap used me le luga bcoz i know mujhe kiya chaiye or ku islye sir request hai kuch codeing kr do