Dear sir, I am new in TDL. I have customized Receipt voucher added some UDF & now working fine with the help of you. But now I want to create customized report. I have created a report. But all the data shows in my report fine but I want show only Receipt voucher and particular voucher type. And also I attach my code previous code (Banquet Booking Entry.txt). in this file I cannot calculate <TSPLBKDueAmount>. Please help me. How can I customized this type of report. Please help me sir. I attach my Receipt voucher customized & Report code.
