Dear members, The below code was shared on td9 forum. Please help to get total of dr and cr closing balance columns. ;Trial Balance with Parent, Main Parent and Grand Parent [#Menu: Gateway of Tally] Add: Key Item : Trial Balance with Group Name : J : Display : IMFRLedReport [Report: IMFRLedReport] Form : LedReportForRemote Title : "Trial Balance with Group Name" ;; Name and Closing Balnce needs to be fetched from Server Local : Collection : IFMRLedger : Fetch : Name, Parent, GParent,Closing Balance [Form: LedReportForRemote] Parts : LedReportForRemote Button : Print Button, Export Button, Change Period [Part: LedReportForRemote] Lines : LedReportForRemoteTitle, LedReportForRemoteDetails Repeat : LedReportForRemoteDetails : Ledger Scroll : Vertical Common Borders : Yes Border : Thin Bottom Total : LedDrClosingBalance, LedCrClosingBalance Local : Line : LedReportForRemoteDetails :Add: Empty if: $$IsEmpty:$ClosingBalance [Line: LedReportForRemoteTitle] Use : LedReportForRemoteDetails Local : Field : Default : Type : String Local : Field : Led Name : Set as: "Ledger Name" Local : Field : Led Name : Align: Left Local : Field : Led Name: Style: Normal Serif Bold Local : Field : ParentName : Set as: "Parent Name" Local : Field : ParentName: Align: Left Local : Field : ParentName: Style: Normal Serif Bold Local : Field : ParentOfName : Set as: "Parent of Parent" Local : Field : ParentOfName: Align: Left Local : Field : ParentOfName: Style: Normal Serif Bold Local : Field : GParentOfName : Set as: "G Parent of Parent" Local : Field : GParentOfName: Align: Left Local : Field : GParentOfName: Style: Normal Serif Bold Local : Field : LedDrClosingBalance: Set as: "Dr Cl Balance" Local : Field : LedDrClosingBalance: Style: Normal Serif Bold Local : Field : LedCrClosingBalance: Set as: "Cr Cl Balance" Local : Field : LedCrClosingBalance: Style: Normal Serif Bold Border : Column Titles [Line: LedReportForRemoteDetails] Fields : Led Name, ParentName, ParentOfName, GParentOfName Right Fields: LedDrClosingBalance, LedCrClosingBalance [Field: Led Name] Use : Name Field Set as : $Name Style : Normal Serif Align: Left Width: 30 [Field: ParentName] Use : Name Field Set as : $Parent Style : Normal Serif Align: Left Width: 30 [Field: ParentofName] Use : Name Field Set as : $GrandParent Style : Normal Serif Align: Left Width: 30 [Field: GParentOfName] Use : Name Field Set as : $Parent:Group:$GrandParent Style : Normal Serif Align: Left Width: 30 [Field: LedDrClosingBalance] Use : Amount Forex Field Set as : if $$IsDr:$ClosingBalance then $ClosingBalance else 0 ; Border : Thin Left Style : Normal Serif [Field: LedCrClosingBalance] Use : Amount Forex Field Set as : IF Not $$Isdr:$ClosingBalance then $ClosingBalance else 0 ;Border : Thin Left Style : Normal Serif ;; End-of-File [Collection:IFMRLedger] Type: Ledger Fetch: Name, Parent, ClosingBalance Compute: GParent : $Parent:Group:$Parent Filter: IFMRZero Is ODBC Table: Yes [System:Formula] IFMRZero : $$FromValue:##SvFromDate:$$ToValue:##SvToDate:$ClosingBalance > 0
Dear Sir.. I am trying to Group wise report in group day book but group are not show , please help this issue sir. as soon as possible..
Dear Admin Sir.. Thank you ,,, i am new learner of TDL so facing some problem in Fetching, and storage pickup , Bank Allocation details not pickup