please help me i want to filter ledger name with my created group "Purchase Broker" Under : Sundry Creditors and create New report for Broker i want below colums in this report Name of Broker : Name of Party : Date : Vouchar NO & Type : Bill Ammount With Out TAX : Bill Ammount With Tax : Brokrage Ammount @3% filter : party wise : monthly : yearly : quatarly can any one suggest me how create this report ?