Print Stock Item Additional Description as additional column in Invoice

In B2C report I M facing 1 problem that is I put Invisible field for Gst No. Item so B2C item only come out but invisible line r coming in between is there any solution 2 remove those blank lines? And I put sale and credit note and purchase and debit note combined filter but even there is no tax entry even though all the credit note debit note is coming.
Regards

 

Improved pic. Thanks will use that tool

 

No Sir only put in field. I have sent my TDL 2 U on DEC end.

 

Invisible was not working so i put Inactive, I have informed u earlier but at that time I did not test thoroughly. Due 2 that B2C report has blank lines (1.jpg) also credit not entry also come. If can put condition that "If credit note or debit note has tax ledger only then yes else no". Is it possible? In B1 and B2b report i remove invisible because alignment was changing.

 

Dear Amitji,
Very Much thankful to guide me. I succeeded with Ur suggestion of "REMOVE IF:". But I could not insert $IsDutyLedger function to collection.Instead if I put "Belong to" or "Child of" to filter duty ledger from DN or CN or from any type of vouchers. I actually don't know 2 apply those attributes .Any Help SIR

 

Amitji,
Actually My collection entry is as under in that I tried both suggestion but all the field goes blank than I tried this one that also not worked.
[Collection : My Voucher Collection]
Type : Vouchers
Filter : OnlySalesCreditNote
;Filter : DutyLedgers
Fetch : Date,Amount,PartyLedgerName,Reference,VoucherNumber,TAmount,IGST,CGST,SGST,CESS
Fetch : Stock Item,Inventory Entries
[System: Formula]
OnlySalesCreditNote : $$IsSales:$VoucherTypeName OR $$IsCreditNote:$VoucherTypeName Or $Journal:$VoucherTypeName
;DutyLedgers : If $$IsCreditNote:$VoucherTypeName Contains "Duty Ledgers" then yes else no
I M trying that if CN or DN or JR voucher has Duty Ledgers that entry only comes and I have APMC as duty Ledger not only GST so I M taking Duty Ledgers. Pl help in this matter.
Regards

 

Dear Amitji,
I tried Ur Suggestion, But all entry R coming not only Duty Ledgers. I tried Filter formula in Line and Field also not worked so tried in collection. Is it possible that I put "REMOVE IF" in all the field with condition that "IF $voucher has Duty Ledgers Then Yes else No". Or else can make 2 collection . 1 with voucher, 2 with ledgers but hoe 2 apply same time?
Regards

 

Dear Amitji,
sent mail with code and demo data. this time I use Snipping Tool as U suggested. Please help.
Regards.

 

Dear Amitji,
One problem of Total mistake has been solved. Now only DN,CN & Jr entry remains.
Thanks And Regards

 

Hello Garima

Can you help update this TDL so that it works in Tally Prime? Any help is greatly appreciated.

Thanks in advance!

Abhishek

EDIT:
F12 does not print the option "Print Additional Description in separate Column?"
In my fair opinion the following line needs to be edited and it should work as desired.

Add : Line : Before : SATraderAddlDesc : RBCAddlDescColumn

The code works in Tally Prime if
RBCTraderAddlDesc is set to : Yes