Sundry Debtors/Creditors Addresses with Credit Limit & Price Levels

I have tried to add the credit limit, price level, closing balance of the debtors/creditors to the report details. I am unable to get the Dr/Cr (sign) for the closing balance amount. If anybody can give their inputs & modify the code. Admin may please advice.

 

Modified file attached.

 

Thanks for the code.

 

I am attaching a file partywise.txt for your inputs & modification. The report for party wise Item wise needs to be changed. I mean present report shows the parties in columnar & items in rows. if you can change it the other way i.e. items in column & parties in rows. This report will be good for analysis.

 

Sir "sdscaddress" V good code one Column Add Credit Limit -Closing Balance = Diff Column and Bottom Showing Sub Total All valuable Column

Thanks

 

Ok will work on it.. Have added the credit period column also. as these info is not available in any report. Very cumbersome to check each & every ledger for these details. will update the code soon.

 

I have created a TDL in which I have been able to add a salesman field in sales voucher and it shows as well in the columnar sales report. I also need to view the current closing balance of the respective debtors , which apparently I am not been able to view. I used the same code you did for the attached report.

Please let me know what is wrong with my code.

 

hi
i am anil sharma
how to add no of days in sundry debtor/creditor with address report

please guide me
thank

 

for what purpose

 

hi,

sno - chassis no - engine no - stock in hand - ageing

how to create stock report above format from batch object
Please guide me

thanks

 

SORRY SIR, I AM COMFUSED
WHICH IS FINAL COMPLETELY TDL FILE