Help on Method during Voucher entry

I want to filter following methods during Voucher Entry for Ledger under Loans (Liability), Loans & Advances (Asset), Sundry Creditors & Sundry Debtors

;; Address, PAN, TIN Check during Voucher Entry

[#Line: VCHCURBAL ExplLine]

Add : Field : After : VCH CurBalance : MasAdd,MasPan,MasTin

[Field : MasAdd]
Invisible : NOT ##CurBalanceFlag
Field : Simple Prompt, Name Field
Local : Field : Simple Prompt : Info : $$LocaleString:"Address:"
Local : Field : Name Field :Set as : $Address:Ledger:#SVLedger
Set Always: Yes

[Field : MasPan]
Invisible : NOT ##CurBalanceFlag
Field : Simple Prompt, Name Field
Local : Field : Simple Prompt : Info : $$LocaleString:"PAN:"
Local : Field : Name Field : Set as : $IncomeTaxNumber:Ledger:#SVLedger
Set Always: Yes

[Field : MasTin]
Invisible : NOT ##CurBalanceFlag
Field : Simple Prompt, Name Field
Local : Field : Simple Prompt : Info : $$LocaleString:"TIN:"
Local : Field : Name Field : Set as : $VATTinNumber:Ledger:#SVLedger
Set Always: Yes


Also Want to know Ledger name field during Voucher Entry so I can change Ledger Name + Alias

Please Reply.

 

party purchase month and payment entry month different but i want to payment entry display in party purchase entry month. for example sameer a/c purchase 25-3-14 and payment 15-4-14 his ledger monthly summary march in purchase entry and april in payment entry i want to payment entry in purchase entry month summary.

 

Dear Muhammad Haneef

Thanks for asking me. But I am also learner.Please post in general.