diff --git a/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.py b/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.py
deleted file mode 100755
index 7f1e4fb156..0000000000
--- a/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.py
+++ /dev/null
@@ -1,26 +0,0 @@
-#adding columns
-cl = [c[0] for c in sql("select distinct account_head from `tabRV Tax Detail` where parenttype='Receivable Voucher' and docstatus=1 order by idx asc")]
-
-cl+=['Total Tax', 'Grand Total']
-for c in cl:
-  colnames.append(c)
-  coltypes.append('Currency')
-  colwidths.append('100px')
-  coloptions.append('')
-
-cl = cl[:-2]
-for r in res:
-  total_tax = 0
-  qty = flt(r[col_idx['Qty']] or 0)
-  amt = flt(r[col_idx['Amount*']] or 0)
-  for c in cl:
-    val = sql("select t1.tax_amount, t2.net_total from `tabRV Tax Detail` t1, `tabReceivable Voucher` t2 where t2.name = %s and t1.parent = %s and t1.parenttype='Receivable Voucher' and t1.account_head = %s", (r[col_idx['ID']],r[col_idx['ID']], c))
-    tax = val and flt(val[0][0]) or 0
-    net_total = val and flt(val[0][1]) or 0
-    if tax != 0:
-      tax = amt*tax/net_total
-    total_tax += tax
-    
-    r.append(tax)
-  r.append(total_tax)
-  r.append(amt + total_tax)
diff --git a/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.txt b/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.txt
index cb341eb912..5b569f33cc 100644
--- a/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.txt
+++ b/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.txt
@@ -3,8 +3,8 @@
 		'add_col': None,
 		'add_cond': None,
 		'add_tab': None,
-		'columns': 'RV Detail\x01Item,RV Detail\x01Item Name,RV Detail\x01Item Group,Receivable Voucher\x01ID,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Posting Date,Receivable Voucher\x01Debit To,RV Detail\x01Cost Center,Receivable Voucher\x01Territory,RV Detail\x01Qty,RV Detail\x01Basic Rate*,RV Detail\x01Amount*',
-		'creation': '2011-01-19 17:47:20',
+		'columns': 'RV Detail\x01Item,RV Detail\x01Item Name,RV Detail\x01Item Group,Receivable Voucher\x01ID,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Posting Date,Receivable Voucher\x01Debit To,RV Detail\x01Cost Center,Receivable Voucher\x01Territory,RV Detail\x01Income Account,RV Detail\x01Qty,RV Detail\x01Basic Rate*,RV Detail\x01Amount*',
+		'creation': '2011-01-19 17:33:33',
 		'criteria_name': 'Itemwise Sales Register',
 		'custom_query': '',
 		'description': None,
@@ -13,12 +13,12 @@
 		'doc_type': 'RV Detail',
 		'docstatus': 0,
 		'doctype': 'Search Criteria',
-		'filters': "{'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Fiscal Year':''}",
+		'filters': "{'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01From Posting Date\x01lower':'2011-04-01','Receivable Voucher\x01To Posting Date\x01upper':'2011-06-20','Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Company':'Test Company','Receivable Voucher\x01Fiscal Year':''}",
 		'graph_series': None,
 		'graph_values': None,
 		'group_by': None,
 		'idx': None,
-		'modified': '2011-01-19 15:56:31',
+		'modified': '2011-06-20 13:12:25',
 		'modified_by': 'Administrator',
 		'module': 'Accounts',
 		'name': 'itemwise_sales_register',
@@ -28,9 +28,9 @@
 		'parent_doc_type': 'Receivable Voucher',
 		'parentfield': None,
 		'parenttype': None,
-		'report_script': '',
+		'report_script': None,
 		'server_script': None,
-		'sort_by': '`tabReceivable Voucher`.`name`',
+		'sort_by': '`tabRV Detail`.`income_account`',
 		'sort_order': 'DESC',
 		'standard': 'Yes'
 	}