How to add Cheque No Column on Bank reconcilation

Dear Experts,
how to add Cheque no Column on Bank Reconciliation Report (In Tally 9) please share the code .............. thanks in advance.

 

Dear Admin sir,
Please give me a link

 

Dear Expert
I'm trying this way but it has no output .................. please help

[Part : Bank Reconciliation]
Add : Line : Before : Vch Type : Chqnumber

[Line : Chqnumber]
Fields : Chqnumber
[Field : Chqnumber]
Local : Field : Chqnumber : Set as : "Cheque Number"



Please Just add me the Cheque Number Column on Bank Reconcilation for Tally 9

 

Finally I'm able to add cheque number field on bank reconciliation on tally 9

[#Form: Bank Recon]
Local : Line : DSP VchTitle : Add : Fields : At End : DSP ChqNoTitle
Local : Line : DSP VchDetail : Add : Fields : At End : DSP ChqNo
[Field: DSP ChqNoTitle]
Use : DSP VchTypeTitle
Info : $$LocaleString:"Cheque No"
;; Width : 10
Align : Right

[Field: DSP ChqNo]
Use : DSP VchType
Type : Number
Set As : $chequeno
;; Width : 10
Align : Right
Format : "No Zero, No Comma"

 

Great. Keep it up.

 

it is not working in tally 9 rel 2.14 plz check and upload again

 

Not Show Cheque No. in Tally.erp 9 v 1.1.
Cheque No. column show but not display voucher chq no.

 

Good work Vumika Ji, Keep It Up

 

nice keep it up

 

vumika poudel:

Wonderful contribution. work well with 9214. Thank you and very useful work