Experts, If i want to display the group of debtor we use below code, but what if i want to display VAT/TAX Class base on Sales or Purchase. Attached Pic of same. [Line: SImportledger] Space Top : .20 Field : Long Prompt,SImportledger Local : Field : Long Prompt : Set As : "Party Ledger Name :" [Field: SImportLedger] Use : Name Field Table : LeisVledger Show Table : Always Border : Thin Box Full width : Yes Back Ground : White [Collection: LeisVLedger] Title : "Ledger Name" Type : Ledger Child Of : $$GroupSundrydebtors ;;;;;;; WHAT TO SPECIFY HERE ;;;;; BelongsTo : Yes Format : $Name,25
Thanks a lot for your help but in that jam not getting "INTERSTATE PURCHASES@2% FORM C", Please check it out.