Voucher wise Ledger Total

Discussion in 'Tally Developer' started by scb.vignesh, Nov 1, 2012.

    
  1. scb.vignesh

    scb.vignesh New Member


    Hi Friends,

    I want to get the total of Particular Voucher & Particular Ledger.

    For Example:

    If I'm booking Travel Expenses in Cash Payment and Journal, When I choose Travel Expenses
    I would like to get

    Ledger Name: Travel Expenses

    Cash Voucher : ---------- (Total)
    Hournal : ----------- (Total)

    Kindly Help on this.


    Thanks & Regards,
    Vignesh S
     


  2. admin

    admin Administrator Staff Member


    [Collection: TDLXperts SRC Ledger Vouchers Coll]

    Type: Vouchers: Ledger
    Child of: "Travel Expenses" ;; Pass Ledger Name

    [Collection: TDLXperts Vouchers of Ledgers]
    Source Collection: TDLXperts SRC Ledger Vouchers Coll
    By : VTypeName: $VoucherTypeName

    Aggr Compute: TotalLedVchAmt: Sum : $$OrigVchLedTotal:"Travel Expenses"

    Fetch : Date, VoucherTypeName, VoucherNumber, Narration, MasterID, PartyLedgerName, PartyName

    Searchkey : $VTypeName

    [Field: My Field]
    Set As: $$ReportObject:$$CollectionFieldbyKey:$TotalLedVchAmt:"Cash Payment": TDLXpertsVouchersofLedgers

    [Field: My Field2]
    Set As: $$ReportObject:$$CollectionFieldbyKey:$TotalLedVchAmt:"Journal": TDLXpertsVouchersofLedgers
     
    fannu likes this.


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