[Collection: TopItemDefault]

Type : Vouchers : VoucherType

Child of : $$VchTypeSales
Belongs to : Yes
Fetch : Stock Item Name,PartyLedgerName,BilledQty,Rate,Amount
[Collection:TopItems]
Source Collection : TopItemDefault
Walk : Inventory Entries
By : IName : $StockItemName
Aggr Compute : BilledQty : SUM : $BilledQty
Sort : Default : $BilledQty
Fetch : PartyLedgerName
[Collection:SlowItems]
Source Collection : TopItemDefault
Walk : Inventory Entries
By : IName : $StockItemName
Aggr Compute : BilledQty : SUM : $BilledQty
Sort : Default : -$BilledQty,$IName
Fetch : PartyLedgerName
Filter : SlowMove Filt
[Collection:NonMoveItems]
Source Collection : TopItemDefault
Walk : Inventory Entries
By : IName : $StockItemName
Aggr Compute : BilledQty : SUM : $BilledQty
Sort : Default : $BilledQty,$IName
Fetch : PartyLedgerName
Filter : NonMove Filt
[Collection : LearnWellTop 10 Cust]
Type : Ledger
Childof : $$GroupSundryDebtors
BelongsTo : Yes
Sort : Default : $BSDebits
Filter : LearnWellOnly Drs
[Collection : LearnWellTop 10 Supp]
Type : Ledger
Childof : $$GroupSundryCreditors
BelongsTo : Yes
Sort : Default : -$BSCredits
Filter : LearnWellOnly Crs
[Collection: PayableAmtMas]
Type : Bills
Fetch :
FinalBalance,ClosingBalance,LedgerEntries.PartyLedgerName,LedgerEntries.LedgerEntri
es.LedgerName
Filter : IsPayable, DuebillsFilter
[Collection:PayableAmt]
Source Collection : PayableAmtMas
Walk : Ledger Entries
By : PartyLedgerName : $LedgerEntries.PartyLedgerName
Aggr Compute : FinalBalance : Sum : $Amount
Sort : Default : -$FinalBalance
[Collection: ReceivableAmtMas]
Type : Bills
Fetch :
FinalBalance,ClosingBalance,LedgerEntries.PartyLedgerName,LedgerEntries.LedgerEntri
es.LedgerName
Filter : IsReceivable, DuebillsFilter
[Collection:ReceivableAmt]
 Source Collection : ReceivableAmtMas
Walk : Ledger Entries
By : PartyLedgerName : $LedgerEntries.PartyLedgerName
Aggr Compute : FinalBalance : Sum : $Amount
Sort : Default : $FinalBalance
[System : Formula]
LearnWellOnly Drs : $BSDebits>0
LearnWellOnly Crs : $BSCredits>0
SlowMove Filt : $BilledQty>0
NonMove Filt : $BilledQty=0
[System:Formula]
CashBalance : $$NettAmount:($BSClosing:Group:"Cash-in-Hand"):
($ForexClosing:Group:"Cash-in-Hand")
BankBalance : $$NettAmount:($BSClosing:Group:"Bank Accounts"):
($ForexClosing:Group:"Bank Accounts")
LoanLiabiltyTot : $$NettAmount:($BSClosing:Group:"Loans (Liability)"):
($ForexClosing:Group:"Loans (Liability)")
LoanAssetTot : $$NettAmount:($BSClosing:Group:"Loans & Advances
(Asset)"):($ForexClosing:Group:"Loans & Advances (Asset)")
CashInFlowTot : $CashInFlow:Company:##SVCurrentCompany
CashOutFlowTot : $CashOutFlow:Company:##SVCurrentCompany
CapitalTotal : $$NettAmount:($BSClosing:Group:"Capital Account"):
($ForexClosing:Group:"Capital Account")
FixedAssTotal : $$NettAmount:($BSClosing:Group:"Fixed Assets"):
($ForexClosing:Group:"Fixed Assets")
SalesTotVal : $ClosingBalance:Group:$$GroupSales
PurchaseTotVal : $ClosingBalance:Group:$$GroupPurchase
GrossProfitTot : $$AsPositive:$$Negative:
$ClosingGrossProfit:Company:##SVCurrentCompany
NetProfitTot : $$AsPositive:$$Negative:
$ClosingProfit:Company:##SVCurrentCompany
OutstandingRec : $$CollAmtTotal:NLCompanyReceivables:$ClosingBalance
OutstandingPay : $$CollAmtTotal:NLCompanyPayables:$ClosingBalance

[#Menu:Gateway of Tally]
Add: ToolBar Button:Before:Exchange Button:Business
[#Menu : Default]
Add: ToolBar Button:Before:Exchange Button:Business
[#Form : Default]
Add: ToolBar Button:Before:Exchange Button:Business
[#Menu : Main Menu]
Add: ToolBar Button:Before:Exchange Button:Business
[#Form : Voucher]
Add: ToolBar Button:Before:Exchange Button:Business
[Button : Business]
Title : $$LocaleString:"Business"
Key : Ctrl + T
Action : Display : LearnWellBusiness
[Report:LearnWellBusiness]
Object : Company
Form : LWBusiness
[Form:LWBusiness]
Width : 100 % Page
Height : 100 % Page
Vertical Align : Center
Horizontal Align : Center
Top Part : LWTtl,LWbdl
Part : LWtpl,LWbtl,LWbtlp
[Part:LWTtl]
 Line : LWTtl
[Line:LWTtl]
Space Bottom : 2 mm
Space Top : 2 mm
Field : Simple Field
Local : Field : Simple Field : Set as : "www.Learnwells.com -
Business Summary"
Local : Field : Simple Field : Align : Center
Local : Field : Simple Field : Full Width: Yes
Local : Field : Simple Field : Style : Large Bold
Local : Field : Simple Field : Color : Red
[Part:LWtpl]
Part :
LearnWellCash,LearnWellCashFlow,LearnWellOutstanding,LearnWellFixed,LearnWellLoan
Space Top : 5 mm
[Part:LearnWellCash]
Use : LearnWellDefault Part
Line : LearnWellCashTitle,LearnWellCash,LearnWellBank,LearnWellCashTot
[Line:LearnWellCashTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Cash & Bank"
[Line:LearnWellCash]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Cash Balance:"
Local : Field : LearnWellAmount Field : Set as : @@CashBalance
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Line:LearnWellBank]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Bank Balance:"
Local : Field : LearnWellAmount Field : Set as : @@BankBalance
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Line:LearnWellCashTot]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Total:"
Local : Field : LearnWellAmount Field : Set as : If $
$IsDr:@@BankBalance AnD $$IsDr:@@CashBalance then @@BankBalance+@@CashBalance else
+ @@CashBalance-@@BankBalance
Local : Field : LearnWellAmount Field : Format : "DrCr"
Local : Field : LearnWellAmount Field : Border : Totals
[Part:LearnWellCashFlow]
Use : LearnWellDefault Part
Line :
LearnWellCashFlowTitle,LearnWellCashInFlow,LearnWellCashOutFlow,LearnWellCashFlowTo
t
[Line:LearnWellCashFlowTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Cash Flow"
[Line:LearnWellCashInFlow]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Cash-in-Flow:"
Local : Field : LearnWellAmount Field : Set as : @@CashInFlowTot
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Line:LearnWellCashOutFlow]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
 Local : Field : LearnWellMedium Prompt : Set as : "Cash-out-Flow:"
Local : Field : LearnWellAmount Field : Set as : @@CashOutFlowTot
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Line:LearnWellCashFlowTot]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Total:"
Local : Field : LearnWellAmount Field : Set as : If $
$IsDr:@@CashInFlowTot AnD $$IsDr:@@CashOutFlowTot then
@@CashInFlowTot+@@CashOutFlowTot else + @@CashInFlowTot-@@CashOutFlowTot
Local : Field : LearnWellAmount Field : Format : "DrCr"
Local : Field : LearnWellAmount Field : Border : Totals
[Part:LearnWellOutstanding]
Use : LearnWellDefault Part
Line :
LearnWellOutctandingTitle,LearnWellReceivable,LearnWellPayable,LearnWellOutstanding
Tot
[Line:LearnWellOutctandingTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Outstandings"
[Line:LearnWellReceivable]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Receivables:"
Local : Field : LearnWellAmount Field : Set as : @@OutstandingRec
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Line:LearnWellPayable]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Payables:"
Local : Field : LearnWellAmount Field : Set as : @@OutstandingPay
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Line:LearnWellOutstandingTot]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Total:"
Local : Field : LearnWellAmount Field : Set as : If $
$IsDr:@@OutstandingPay AnD $$IsDr:@@OutstandingRec then
@@OutstandingRec+@@OutstandingPay else + @@OutstandingRec-@@OutstandingPay
Local : Field : LearnWellAmount Field : Format : "DrCr"
Local : Field : LearnWellAmount Field : Border : Totals
[Part:LearnWellFixed]
Use : LearnWellDefault Part
Line : LearnWellFixedTitle,LearnWellCapital,LearnWellFixed
[Line:LearnWellFixedTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Capital & Fixed Assets"
[Line:LearnWellCapital]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Capital
Invested:"
Local : Field : LearnWellAmount Field : Set as : @@CapitalTotal
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Line:LearnWellFixed]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Fixed Assets:"
Local : Field : LearnWellAmount Field : Set as : @@FixedAssTotal
 Local : Field : LearnWellAmount Field : Format : "DrCr"
[Part:LearnWellLoan]
Use : LearnWellDefault Part
Line : LearnWellLoanTitle,LearnWellLoan,LearnWellAdvance
[Line:LearnWellLoanTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Loans"
[Line:LearnWellLoan]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Loans &
Liablity:"
Local : Field : LearnWellAmount Field : Set as : @@LoanLiabiltyTot
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Line:LearnWellAdvance]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Loans &
Advances:"
Local : Field : LearnWellAmount Field : Set as : @@LoanAssetTot
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Part:LWbdl]
Left Part : Lws1,LearnWellProfitLoss
Right Part : LearnWellPS,Lws2,Lws3
Space Top : 5 mm
[Part:LearnWellProfitLoss]
Use : LearnWellDefault Part
Line : LearnWellProfitTitle,LearnWellGProfit,LearnWellNProfit
Width : 18% Screen
Space Left : 3 mm
Space Right : 3 mm
[Line:LearnWellProfitTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Profit & Loss"
[Line:LearnWellGProfit]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Gross Profit:"
Local : Field : LearnWellAmount Field : Set as : @@GrossProfitTot
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Line:LearnWellNProfit]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Net Profit:"
Local : Field : LearnWellAmount Field : Set as : @@NetProfitTot
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Part:LearnWellPS]
Use : LearnWellDefault Part
Line : LearnWellPSTitle,LearnWellSales,LearnWellPurchase
Width : 18% Screen
Space Left : 3 mm
Space Right : 3 mm
[Line:LearnWellPSTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Purchase & Sales"
[Line:LearnWellSales]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Total Sales"
 Local : Field : LearnWellAmount Field : Set as : @@SalesTotVal
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Line:LearnWellPurchase]
Field : LearnWellMedium Prompt,LearnWellAmount Field
Local : Field : Default : Full Width: Yes
Local : Field : LearnWellMedium Prompt : Set as : "Total Purchase"
Local : Field : LearnWellAmount Field : Set as : @@PurchaseTotVal
Local : Field : LearnWellAmount Field : Format : "DrCr"
[Part:Lws1]
Use : Empty
Width: 18% Screen
[Part:Lws2]
Use : Empty
Width: 18% Screen
[Part:Lws3]
Use : Empty
Width: 18% Screen
[Part:LWbtlp]
Part : LearnWellFastMove,LearnWellSlowMove,LearnWellNonMove
Space Top : 5 mm
[Part:LearnWellFastMove]
Use : LearnWellDefault Part
Line : TopItemsTitle,TopItems
Repeat : TopItems : TopItems
[Line:TopItemsTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Fast Moving Items"
[Line:TopItems]
Field : LearnWellMedium Prompt
Right Fields : LearnWellQty Field
Empty : If $$Line >7 Then Yes Else No
Space Bottom : 1 mm
Local : Field : LearnWellQty Field : Set as
: $BilledQty
Local : Field : LearnWellMedium Prompt : Set as :
$IName
[Part:LearnWellSlowMove]
Use : LearnWellDefault Part
Line : SlowItemsTitle,SlowItems
Repeat : SlowItems : SlowItems
[Line:SlowItemsTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Slow Moving Items"
[Line:SlowItems]
Field : LearnWellMedium Prompt
Right Fields : LearnWellQty Field
Empty : If $$Line >7 Then Yes Else No
Space Bottom : 1 mm
Local : Field : LearnWellQty Field : Set as
: $BilledQty
Local : Field : LearnWellMedium Prompt : Set as :
$IName
[Part:LearnWellNonMove]
Use : LearnWellDefault Part
Line : NonMoveTitle,LearnWellNonMove
Repeat : LearnWellNonMove : NonMoveItems
[Line:NonMoveTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Non Moving Items"
[Line:LearnWellNonMove]
Field : LearnWellMedium Prompt
Empty : $$Line >=11 OR $$IsEmpty:$IName
Space Bottom : 1 mm
Local : Field : LearnWellMedium Prompt : Set as :
$IName
[Part:LWbtl]
Part : LearnWellTop 10 Cust,LearnWellTop 10 Supp,LearnWellTop 10
Receivable,LearnWellTop 10 Payable
Space Top : 5 mm
[Part : LearnWellTop 10 Cust]
Use : LearnWellDefault Part
Line : LearnWellTop 10 Cust Title, LearnWellTop 10 Cust
Repeat : LearnWellTop 10 Cust : LearnWellTop 10 Cust
[Line : LearnWellTop 10 Cust Title]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Top 10 Customers"
[Line : LearnWellTop 10 Cust]
Empty : $$Line >=11 OR $$IsEmpty:$BSDebits
Fields : LearnWellMedium Prompt
RightFields : LearnWellAmt Field
Local : Field : LearnWellMedium Prompt: Setas : $Name+" :"
Local : Field : LearnWellAmt Field : Setas : $BSDebits
[Part:LearnWellTop 10 Supp]
Use : LearnWellDefault Part
Line : LearnWellTop 10 Supp Title, LearnWellTop 10 Supp
Repeat : LearnWellTop 10 Supp : LearnWellTop 10 Supp
[Line : LearnWellTop 10 Supp Title]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Top 10 Suppliers"
[Line : LearnWellTop 10 Supp]
Empty : $$Line >=11
Fields : LearnWellMedium Prompt
RightFields : LearnWellAmt Field
Local : Field : LearnWellMedium Prompt: Setas : $Name+" :"
Local : Field : LearnWellAmt Field : Setas : $BSCredits
[Part:LearnWellTop 10 Receivable]
Use : LearnWellDefault Part
Line : LearnWellTop 10 ReceivableTitle, LearnWellTop 10 Receivable
Repeat : LearnWellTop 10 Receivable : ReceivableAmt
[Line : LearnWellTop 10 ReceivableTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Top 10 Receivable"
[Line : LearnWellTop 10 Receivable]
Empty : $$Line >=11
Fields : LearnWellMedium Prompt
RightFields : LearnWellAmt Field
Local : Field : LearnWellMedium Prompt: Setas : $PartyLedgerName+" :"
Local : Field : LearnWellAmt Field : Setas : $FinalBalance
[Part:LearnWellTop 10 Payable]
Use : LearnWellDefault Part
Line : LearnWellTop 10 PayableTitle, LearnWellTop 10 Payable
Repeat : LearnWellTop 10 Payable : PayableAmt
[Line : LearnWellTop 10 PayableTitle]
Field : LWTtl Field
Local : Field : LWTtl Field : Set as : "Top 10 Payable"
[Line : LearnWellTop 10 Payable]
Empty : $$Line >=11
Fields : LearnWellMedium Prompt
RightFields : LearnWellAmt Field
Local : Field : LearnWellMedium Prompt: Setas : $PartyLedgerName+" :"
Local : Field : LearnWellAmt Field : Setas : $FinalBalance
[Part:LearnWellDefault Part]
Space Bottom : 3 mm
Border : Thin Box
Space Left : 3 mm
Space Right : 3 mm
[Field:LearnWellAmt Field]
Type : Amount
Width : @@LongWidth+5
Max : @@MaxNumberWidth
Align : Right
Style : Normal Bold
[Field:LWTtl Field]
Use : Simple Field
Align : Center
Width : 100
Style : Normal Bold
Full Width : Yes
Background : blue
Color : White
[Field: LearnWellQty Field]
Type : Quantity
Format : "No Zero"
Align : Right
Width : @@LongWidth
Style : Normal Bold
[Field:LearnWellMedium Prompt]
Use : Long Prompt
Width : @@LongWidth+10
Space Left : 2 mm
Full Width : Yes
[Field:LearnWellLong Prompt]
Align : Prompt
Width : @@LongWidth+3
Skip : Yes
Fixed : Yes
[Field:LearnWellAmount Field]
Use : Amount Field
Space Right : 5 mm