Sir Please Rectified below code Display All Sale Entries My Requirement only VAT TIN DEALERS only [#Menu : Gateway of Tally] Item : Vat : Display : Vat [Report : Vat] Form :Vat Variable : SVFromDate,SVToDate Set : SVFromDate : ##SVCurrentDate Set : SVToDate : ##SVCurrentDate [Form :Vat] Part :daybookhead,daybookhead1, Vat ;;,daybookhead2 bottom Part : daybookbottam Button : Change Period,Print Button,Export Button,FilterButton,GRPVCH Configure Background : white [Part : daybookhead] Line :daybookhead [Line :daybookhead] Field : Simple Field ;Local : Field : Simple Field : Set As : ". Vat Dealer Sales List " + $$String:##SVCurrentDate Local : Field : Simple Field : Set As : " Vat Dealer Sales List " + $$String:##SVFromDate +" to " + $$String:##SVToDate Local : Field : Simple Field : Style : Normal Bold Local : Field : Simple Field : Align : Centre [Part : daybookhead1] Use : Vat Delete : Repeat Delete : Scroll Border : ColumnTitles Local : Field : Default : Type : string Local : Field : My Voucher Srl : Set As : "Srl.No" Local : Field : My Voucher Date : Set As : "Date" Local : Field : MyVoucherParty: Set As : "Particular" Local : Field : MyVchAmount1 : Set As : "Tin Number" Local : Field : MyVchNo : Set As : "Invoice No" Local : Field : MyVchType : Set As : "Voucher Type" Local : Field : MyVchAmount : Set As : "Sales" Local :Field : Default : Style : Normal Local: Field: Default: Align: Center ;;Local: Field: Default:Background: red [Part :Vat] Line : Vat Repeat :Vat :My Voucher Rep Collection tOTAL : MyVchAmount Scroll : Vertical [Line :Vat] Field :My Voucher Srl,My Voucher Date,MyVoucherParty,MyVchAmount1,MyVchNo,MyVchType Right Field : MyVchAmount Option : Alter On Enter [Field :My Voucher Srl] Use : Number Field SET AS:$$STRING:$$LINE + "" Width : 4% Screen Align: Left Border : Thin Right Style : Normal [Field :My Voucher Date] Use : Short Date Field Set As : $Date Border : Thin Right Style : Normal Format:"Short Date" [Field : MyVoucherParty] Use : NAme Field ;;Set As : $BuyerAddress Set As : $LedgerName Width : 35 Style : Normal Border : Thin Right Alter : Voucher [Field : MyVchAmount1] Use : Name Field Set As : $BASICBUYERSSALESTAXNO ;;Set As : $VatTinNumber Width : 11 Border : Thin Right Style : Normal [Field : MyVchNo] Use : NAme Field Set As : $VoucherNumber Width : 10 Border : Thin Right Align:Center Style : Normal [Field : MyVchType] Use : Name Field Set As : $VoucherTypeName Border : Thin Right Width : 10 Style : Normal [Field : MyVchAmount] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Sale" then $Amount else "" ;;Format : "DrCr" Border : Thin Right Style : Normal [Collection : My Voucher Rep Collection] Type : Ledger Type : Vouchers Filter : IsSalesVT Fetch : Date,Amount,VoucherTypeName ,PArtyLedgerName,VoucherNumber [Part: daybookbottam] Lines : daybookTotalLine [Line: daybookTotalLine] Use : Vat Local: Field: Default : Style : Small Bold ;;Local: Field: Default:Background: yellow Local: Field: Default: Type: String Local: Field: Default: Align: Center Local : Field : My Voucher Srl : Set as: "" Local : Field : MyVoucherParty: Set As : "Total" ;;Local : Field : MyVoucherParty: Color: Red Local : Field : MyVchNo : Set As : "" ;;Local : Field : MyVchNo: Color: Red Local : Field : MyVchType : Set As : "Amount" ;;Local : Field : MyVchType : Color: Red Local : Field : MyVchAmount : Set As : $$Total:MyVchAmount Border : Totals [System: Formula] IsSalesVT : $$IsSales:$VoucherTypeName
[#Menu : Gateway of Tally] Item : Vat : Display : Vat [Report : Vat] Form :Vat Variable : SVFromDate,SVToDate Set : SVFromDate : ##SVCurrentDate Set : SVToDate : ##SVCurrentDate [Form :Vat] Part :daybookhead,daybookhead1, Vat ;;,daybookhead2 bottom Part : daybookbottam Button : Change Period,Print Button,Export Button,FilterButton,GRPVCH Configure Background : white [Part : daybookhead] Line :daybookhead [Line :daybookhead] Field : Simple Field ;Local : Field : Simple Field : Set As : ". Vat Dealer Sales List " + $$String:##SVCurrentDate Local : Field : Simple Field : Set As : " Vat Dealer Sales List " + $$String:##SVFromDate +" to " + $$String:##SVToDate Local : Field : Simple Field : Style : Normal Bold Local : Field : Simple Field : Align : Centre [Part : daybookhead1] Use : Vat Delete : Repeat Delete : Scroll Border : ColumnTitles Local : Field : Default : Type : string Local : Field : My Voucher Srl : Set As : "Srl.No" Local : Field : My Voucher Date : Set As : "Date" Local : Field : MyVoucherParty: Set As : "Particular" Local : Field : MyVchAmount1 : Set As : "Tin Number" Local : Field : MyVchNo : Set As : "Invoice No" Local : Field : MyVchType : Set As : "Voucher Type" Local : Field : MyVchAmount : Set As : "Sales" Local :Field : Default : Style : Normal Local: Field: Default: Align: Center ;;Local: Field: Default:Background: red [Part :Vat] Line : Vat Repeat :Vat :My Voucher Rep Collection tOTAL : MyVchAmount Scroll : Vertical [Line :Vat] Field :My Voucher Srl,My Voucher Date,MyVoucherParty,MyVchAmount1,MyVchNo,MyVchType Right Field : MyVchAmount Option : Alter On Enter [Field :My Voucher Srl] Use : Number Field SET AS:$$STRING:$$LINE + "" Width : 4% Screen Align: Left Border : Thin Right Style : Normal [Field :My Voucher Date] Use : Short Date Field Set As : $Date Border : Thin Right Style : Normal Format:"Short Date" [Field : MyVoucherParty] Use : NAme Field ;;Set As : $BuyerAddress Set As : $LedgerName Width : 35 Style : Normal Border : Thin Right Alter : Voucher [Field : MyVchAmount1] Use : Name Field Set As : If @@IsExciseTraderOn AND (@@IsExciseMfgrInvoice OR @@IsTraderInvoice) Then If (@@IsSales OR @@IsDebitNote) AND NOT @@ICFGBuyerDetails Then $BasicBuyersSalesTaxNo Else $TraderConsVATTINNo Else @@BuyerTaxNum;$BASICBUYERSSALESTAXNO ;;Set As : $VatTinNumber Width : 11 Border : Thin Right Style : Normal [Field : MyVchNo] Use : NAme Field Set As : $VoucherNumber Width : 10 Border : Thin Right Align:Center Style : Normal [Field : MyVchType] Use : Name Field Set As : $VoucherTypeName Border : Thin Right Width : 10 Style : Normal [Field : MyVchAmount] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Sale" then $Amount else "" ;;Format : "DrCr" Border : Thin Right Style : Normal [Collection : My Voucher Rep Collection] Type : Ledger Type : Vouchers Filter : IsSalesVT Fetch : Date,Amount,VoucherTypeName ,PArtyLedgerName,VoucherNumber [Part: daybookbottam] Lines : daybookTotalLine [Line: daybookTotalLine] Use : Vat Local: Field: Default : Style : Small Bold ;;Local: Field: Default:Background: yellow Local: Field: Default: Type: String Local: Field: Default: Align: Center Local : Field : My Voucher Srl : Set as: "" Local : Field : MyVoucherParty: Set As : "Total" ;;Local : Field : MyVoucherParty: Color: Red Local : Field : MyVchNo : Set As : "" ;;Local : Field : MyVchNo: Color: Red Local : Field : MyVchType : Set As : "Amount" ;;Local : Field : MyVchType : Color: Red Local : Field : MyVchAmount : Set As : $$Total:MyVchAmount Border : Totals [System: Formula] IsSalesVT : $$IsSales:$VoucherTypeName
check this... [#Menu : Gateway of Tally] Item : Vat : Display : Vat [Report : Vat] Form :Vat Variable : SVFromDate,SVToDate Set : SVFromDate : ##SVCurrentDate Set : SVToDate : ##SVCurrentDate [Form :Vat] Part :daybookhead,daybookhead1, Vat ;;,daybookhead2 bottom Part : daybookbottam Button : Change Period,Print Button,Export Button,FilterButton,GRPVCH Configure Background : white [Part : daybookhead] Line :daybookhead [Line :daybookhead] Field : Simple Field ;Local : Field : Simple Field : Set As : ". Vat Dealer Sales List " + $$String:##SVCurrentDate Local : Field : Simple Field : Set As : " Vat Dealer Sales List " + $$String:##SVFromDate +" to " + $$String:##SVToDate Local : Field : Simple Field : Style : Normal Bold Local : Field : Simple Field : Align : Centre [Part : daybookhead1] Use : Vat Delete : Repeat Delete : Scroll Border : ColumnTitles Local : Field : Default : Type : string Local : Field : My Voucher Srl : Set As : "Srl.No" Local : Field : My Voucher Date : Set As : "Date" Local : Field : MyVoucherParty: Set As : "Particular" Local : Field : MyVchAmount1 : Set As : "Tin Number" Local : Field : MyVchNo : Set As : "Invoice No" Local : Field : MyVchType : Set As : "Voucher Type" Local : Field : MyVchAmount : Set As : "Sales" Local :Field : Default : Style : Normal Local: Field: Default: Align: Center ;;Local: Field: Default:Background: red [Part :Vat] Line : Vat Repeat :Vat :My Voucher Rep Collection tOTAL : MyVchAmount Scroll : Vertical [Line :Vat] Field :My Voucher Srl,My Voucher Date,MyVoucherParty,MyVchAmount1,MyVchNo,MyVchType Right Field : MyVchAmount Option : Alter On Enter [Field :My Voucher Srl] Use : Number Field SET AS:$$STRING:$$LINE + "" Width : 4% Screen Align: Left Border : Thin Right Style : Normal [Field :My Voucher Date] Use : Short Date Field Set As : $Date Border : Thin Right Style : Normal Format:"Short Date" [Field : MyVoucherParty] Use : NAme Field ;;Set As : $BuyerAddress Set As : $LedgerName Width : 35 Style : Normal Border : Thin Right Alter : Voucher [Field : MyVchAmount1] Use : Name Field Set As :$VATTINNumber:Ledger:$PartyLedgerName Width : 11 Border : Thin Right Style : Normal [Field : MyVchNo] Use : NAme Field Set As : $VoucherNumber Width : 10 Border : Thin Right Align:Center Style : Normal [Field : MyVchType] Use : Name Field Set As : $VoucherTypeName Border : Thin Right Width : 10 Style : Normal [Field : MyVchAmount] Use : Amount Field Set As :if $VoucherTypeName CONTAINS "Sale" then $Amount else "" ;;Format : "DrCr" Border : Thin Right Style : Normal [Collection : My Voucher Rep Collection] Type : Ledger Type : Vouchers Filter : IsSalesVT Fetch : Date,Amount,VoucherTypeName ,PArtyLedgerName,VoucherNumber [Part: daybookbottam] Lines : daybookTotalLine [Line: daybookTotalLine] Use : Vat Local: Field: Default : Style : Small Bold ;;Local: Field: Default:Background: yellow Local: Field: Default: Type: String Local: Field: Default: Align: Center Local : Field : My Voucher Srl : Set as: "" Local : Field : MyVoucherParty: Set As : "Total" ;;Local : Field : MyVoucherParty: Color: Red Local : Field : MyVchNo : Set As : "" ;;Local : Field : MyVchNo: Color: Red Local : Field : MyVchType : Set As : "Amount" ;;Local : Field : MyVchType : Color: Red Local : Field : MyVchAmount : Set As : $$Total:MyVchAmount Border : Totals [System: Formula] IsSalesVT : $$IsSales:$VoucherTypeName