Sir, Party Ledger should be created under SUNDRY DEBTORS, where Income from properties is a subgroup under the parent group DIRECT INCOMES. , There may be incomes like Rent, Service Charge, Licence Fee, Maintenance Charges, etc, under the sub group income from properties. Now the purpose of this TDL is to fix monthly items and amounts for each party for invoicing. (Account Invoice). I succeeded in the first part to fix items and amounts in the party ledger master, now want to fetch the same as a pop up or table at the time of invoicing. Thank you for your kind concern.
