Hello Sir Sir, I have added Pending Amount in a ledger so that in the ledger itself I will be able to track which bill is pending but things are not coming in the proper way (see Image 1) 1. If you see the image Rs.10000/- is received against bill no.RT/015/22-23 and pending Amount should be 4784/- against the said bill 2 In the bill no.RT/018/22-23 full amount is pending so the Pending Amount should come as Rs.14404/-
It will not work like that........ you are using ClosingBalance that will give you closing of the ledger as per date........same as running balance. You need to make a collection of Receipt vouchers........... walk through the data..... find the Bill reference and extract the amount........... this amount will be reduced from the Sales Amount and you will get your O/s. Other than the above, you can simply use the Ledger Bill-wise O/s in default Tally.
Thank you, Sir I will go with the first option of your comment (Working out in collection) will take time but will try to complete Sir, I can use defalt O/s, but if customer demand ledger I have to send 2 reports 1st Ledger and 2nd O/s Bill Ledger So I decided to do this
kindly suggest how to do this , i had make field but not work properly . below is code. [#Line: DSP VchAccTitles] Add : Fields : AFter : DSP VchAcctTitle :BS [Field: BS] Use: Short Name Field Set as: "Pending Amount" Skip: Yes Align: Right Style: Normal Bold Width:20 [#Line: DSP VchDetail] Add : Right Fields : Before : DSP VchType : BSBody [Field: BSBody] Use : Amount Field Align : Right Width : 15% Screen Style : large bold Set as: $PendingAmount Set always : Yes Skip : Yes Background:Grey [#Collection: SRC Ledger Vouchers Coll] Type : Vouchers : Ledger Child of : #LedgerName ;; Parm var used for Remote Columnar report. ParmVar : LedRepName : String : #LedgerName Option : Voucher Filter Methods : @@FetchVoucherMethods [#Collection: Vouchers of Ledger] Source Collection : SRC Ledger Vouchers Coll Use : Ledger Vouchers Coll Fetch : IsPostDated ;; The Below 3 computes are added to ensure that, appropriate Method Names and its Default values are available in the Collection definition before its been locally modified in Report definition Compute : TNetSAAuditStatus : "" Compute : TNetSAAuditNote : "" Compute : ManualSampling : "" Compute : PendingAmount:$$ReportObject:$$CollectionFieldByKey:$ClosingBalance:$VoucherNumber:Ledger Option : Vouchers of Ledger Browser : $$InMobileBrowserExport Sort : @@Default : -$TBSort,$IsForexLine, $Date Sort : @@SortAlphaIncr : -$TBSort,$FirstContraAccount, $IsForexLine, $Date Sort : @@SortAlphaDecr : -$TBSort,-$FirstContraAccount, $IsForexLine, $Date Sort : @@AmountWiseIncr : -$TBSort,$$Abs:$TotalLedVchAmt, $IsForexLine, $Date Sort : @@AmountWiseDecr : -$TBSort,-$$Abs:$TotalLedVchAmt, $IsForexLine, $Date Sort : @@CurrencyIncr : -$TBSort,$$Currency:$TotalLedVchAmt, $IsForexLine, $Date Sort : @@CurrencyDecr : -$TBSort,-$$Currency:$TotalLedVchAmt, $IsForexLine, $Date Filter : PaymentLinkFilter
Kindly read the suggestion in Post # 2 --- the Pending Amount you are trying to compute will not work as the CONSTRUCT is wrong.
