PARTYWISE SALES WITH QUANTITY AND AMOUNT

Sir, as previously I have already mentioned in my above post. I have added a new Field See Image (Untitled) from my Voucher i.e Rental Charges of that party but I am getting Total Rental Charges for all the parties See the attachment (Untitled)

Can you help me with the below Code (The amount should be Partywise as shown in Sales Service Voucher) but its talking monthly total of all the parties where it should come party wise

Where I am going wrong? I have tried my level best but could not find the result

Also my Header is not coming why ?

Code:

    [Line: CFBK Rep Title]
        Use : CFBK Rep Details
        Local : Field : Default             : Type         : String
        Local : Field : Default             : Align     : Center
        Local : Field : Default             : Style     : Normal Bold
        Local : Field : Default                : Background: Petal Pink
        Local : Field : Default                : Color        : Red
        Local : Field : CFBK Rep Name         : Widespaced: Yes
        Local : Field : CFBK Rep Name         : Set as     : "Particulars"
        Local : Field : CFBK Rep Name         : Width     : 30
        Local : Field : CFBK Led Amt         : Set as     : "Rent Charges"
        Local : Field : CFBK Led Amt        : Width     : 10
        Local : Field : CFBK Rep Party         : Delete    : Fields
        Local : Field : CFBK Rep Party         : Set as     : ##IName
        Local : Field : CFBK Rep Party         : Lines     : 0
        Local : Field : CFBK Rep Party         : Border    : Thin Left
        Local : Field : CFBK Rep Party         : Color        : Red
        Local : Field : CFBK Rep Col ATotal : Delete    : Fields
        Local : Field : CFBK Rep Col ATotal    : Widespaced: Yes
        Local : Field : CFBK Rep Col ATotal : Set as     : "Total"
        Border : Flush Totals

[Field: CFBK Led Amt]
            Fields    : Vchsal
            Local    : Field:  Vchsal: Set as: $$CollAmtTotal:VchsaleAmt:$SalAmount

[Collection: VchSaleAmt]
    Source Collection    : CFBK Voucher Amt
    By                               : PName        : $Partyledgername
    Aggr Compute        : SalAmount        : Sum : $IncomeAmt ;this is for net Monthly sale value

[System: Formula]
    IsSalesSerVt: $$IsSales:$VoucherTypeName and $$IsEmpty:$InventoryEntries[1].StockItemName

 

Thank you Amit Sir Once Again
It's Done.

Now I do not have to workout Manually everyone Month it just got easier with just click