More Field in Single Line

I have created TDL for Salesman field in invoice but it comes in 2 lines. I want in single line like :
Salesman Name : ------ Comm% : -------- Amount : ------
and it has been credit in concern salesman account directly from invoice Please Help and guide. My code
;---------------add salesman details in invoice-------------;


[#Part: EI BaseInfo]

Option: EI Salesman1: $$IsSales:##SVVoucherType

[!Part: EI Salesman1]

Add: Line: EI lnSalesman1 , EI Comm1

[Line: EI lnSalesman1]

Fields: Short Prompt,fldSalesman1

Local: Field: Short Prompt: Info: 'Salesman Name'
Local : Field : fldSalesman1 : Preprinted: Yes

[Line : EI Comm1]
Add: Field: EI Comm1
Add: Field: EI Comm2

[Field : EI Comm1]

Use : Short Prompt
Info:"Comm %"
Width :10
Preprinted: Yes

[Field: fldSalesman1]

Use: Short Name Field
Storage: EI SalesmanName
Width: 20
Table: MySalesmanCollection,endoflist
ShowTable: Always


[Field: EI Comm2]
Use: Name Field
Storage: EI commission1
Width: 10
Table: MycommCollection, endoflist
ShowTable: Always


[System: UDF]
EI SalesmanName1: String: 1100

[System: UDF]
EI commission1 : string: 1200


;----------End salesman name-------

 

Thank U Very very much. But how to credit same comm directly from invoice. Please Help.
I have created 'salesman' group as indirect exp and the salesman account under the same group but invoice ledger entry for comm is not coming.

 

Dear Sir ,
I am adding Old balance and current bill in invoice and code are given below but in that
1 ) old balance amount is coming but colour in dr amount red and in cr amount green is not changing even though i insert condition .
2) In currunt invoice field g. total amount is not coming, I tried $$amount but that is net amount and not the g. total .
Pl help in this problem
Regards.

[Field : Name Field1]
Use : ShortPrompt
Set As : "OLD BALANCE"
PrePrinted : Yes
Width : 25% Page
Style : Normal
Print FG : Blue
Colour : Blue

[Field : Name]
Use : Amount Forex Field
set as : $ClosingBalance:Ledger:$PartyLedgerName - $Amount
Preprinted : Yes
Width : 15% Page
Style : NormalBold
Print FG : Red
Colour : IF $ClosingBalance Dr then Red else Green
Format : "Symbol,DrCr"

[Line: Billamt]

Fields:Billamt1
Spce Top : 0.50

[Field: Billamt1]
Field : Short Prompt, Amount Field
Local : Field : Short Prompt : Info :$$LocaleString:"BILL AMOUNT"
Local : Field : Short Prompt : Width : 21.5
Local : Field : Amount Field : Set as : #EXRPNVINVTotal
Local : Field : Amount Field : Format : "Symbol,DrCr"

 

Is there any one to help please.