diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
index 63a3498..2b228fd 100644
--- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
@@ -194,9 +194,14 @@
 				lft, rgt = frappe.db.get_value("Sales Person",
 					self.filters.get("sales_person"), ["lft", "rgt"])
 
-				conditions.append("""party in (select parent from `tabSales Team`
-					where parenttype = 'Customer' and exists(select name from `tabSales Person`
-						where lft >= {0} and rgt <= {1} and name=`tabSales Team`.sales_person))""".format(lft, rgt))
+				conditions.append("""exists(select name from `tabSales Team` steam where
+					steam.sales_person in (select name from `tabSales Person` where lft >= {0} and rgt <= {1})
+					and ((steam.parent = voucher_no and steam.parenttype = voucher_type)
+						or (steam.parent = against_voucher and steam.parenttype = against_voucher_type)
+						or (steam.parent = party and steam.parenttype = 'Customer')))""".format(lft, rgt))
+				#conditions.append("""party in (select parent from `tabSales Team`
+				#	where parenttype = 'Customer' and exists(select name from `tabSales Person`
+				#		where lft >= {0} and rgt <= {1} and name=`tabSales Team`.sales_person))""".format(lft, rgt))
 
 		if self.filters.party_type == "Supplier":
 			if self.filters.get("supplier_group"):
diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index 15996c3..bfa7162 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -351,6 +351,36 @@
 					"is_query_report": True,
 					"doctype": "Sales Invoice"
 				},
+				{
+					"type": "report",
+					"name": "Item-wise Sales Register",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Item-wise Purchase Register",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Profitability Analysis",
+					"doctype": "GL Entry",
+					"is_query_report": True,
+				},
+				{
+					"type": "report",
+					"name": "Customer Ledger Summary",
+					"doctype": "Sales Invoice",
+					"is_query_report": True,
+				},
+				{
+					"type": "report",
+					"name": "Supplier Ledger Summary",
+					"doctype": "Sales Invoice",
+					"is_query_report": True,
+				}
 			]
 		},
 		{
@@ -365,12 +395,6 @@
 				},
 				{
 					"type": "report",
-					"name": "Profitability Analysis",
-					"doctype": "GL Entry",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
 					"name": "Payment Period Based On Invoice Date",
 					"is_query_report": True,
 					"doctype": "Journal Entry"
@@ -383,18 +407,6 @@
 				},
 				{
 					"type": "report",
-					"name": "Item-wise Sales Register",
-					"is_query_report": True,
-					"doctype": "Sales Invoice"
-				},
-				{
-					"type": "report",
-					"name": "Item-wise Purchase Register",
-					"is_query_report": True,
-					"doctype": "Purchase Invoice"
-				},
-				{
-					"type": "report",
 					"name": "Accounts Receivable Summary",
 					"doctype": "Sales Invoice",
 					"is_query_report": True