Hello Sir/Madam I want Purchase Register to Display Debit note also I tried this but not getting... [#Report: Purchase Register] Set : VoucherTypeName : ($$VchTypePurchase and $$VchTypeDebitNote) Please reply
Have u combined the collection??? You need to do that also.......... since you are working on the default report and not your own custom report.
In UR report no need to put V.Type, Instead in collection put filter Filter : OnlyPurchaseDebitNote and make system formula . That's it Regards.
Can u write a tdl for that in which purchase voucher & debit note is seen in Purchase Register at once ... it will be very helpful [#Report: Purchase Register] Filter : OnlyPurchaseDebitNote or $$IsPurchase:##SVVoucherType
Are bhaji I told U, No need to write TDL Just put filter in Ur Collection as mention earlier it will show both. try and inform. Regards
I am a new beginner plz guide by make a tdl for it or some pics ... [#Report: Purchase Register] Set : $$VchTypePurchase and $$VchTypeDebitNote
Dear Experts, U might have solved Purchase and Debit note entry problem. But if not Out filter in collection and make system formula for that . EX. Filter : 123, system formula 123: $$ISPURCHASE:$VOUCHERTYPENAME OR $$ISDEBITNOTE:$VOUCHERTYPENAME. I have tried, working fine. But today one problem came and that is I want only IGST,CGST,SGST ledger entries and how to put such condition in these filter that I don't know If any one can suggest highly appreciated. Thanks n Regards
Code: IsGSTDutyLed : $IsVATDutyLedger:Ledger:$LedgerName AND $$IsSysNameEqual:GST:($TaxType:Ledger:$LedgerName)