Tdl required Debtors list with ....a)customer name b)customer mobile no column (field) c)outstanding balance my mail id abhayhubli@rediffmail.com
[#Line: DSP AccLine] Add : Fields : After : DSP AccName : Mcontact, Mtel, Mmob [Field : Mcontact] Use : Short Name Field Set as : $LedgerContact:Ledger@DSPAccName Invisible : not ##contacttel [Field : Mtel] Use : Short Name Field Set as : $ledgerphone:Ledger@DSPAccName Invisible : not ##contacttel [Field : Mmob] Use : Short Name Field Set as : $ledgermobile:Ledger@DSPAccName Invisible : not ##contacttel [button: Contacttel] Key : ctrl+C Title : "Cont-Tel" Action : Set : contacttel : NOT ##contacttel [Variable : contacttel] type : Logical [System : Variable] contacttel : no [#Form : Group summary] button : Contacttel
good jaykumar...it is working....now make the code to apply the same in GST.......... find out the fields applicable to the required GST reports and then call your value to that field.