1. Go to Books > All Ledgers. Press Enter.

2. A ledger accounts window will appear. Press enter on a selected Ledger.

3. A ledger display window will appear. In 'From & To', the user will Specify the dates i.e. from which date till which date the sale report needs to be viewed then click on Ledger tab.

4. A selected party all transaction will display, now the user will press 'Alt+F1' on it.

5. A select window will appear. In 'Merge Entries' the  user will select 'sale day/sale month' etc. from the drop down according to the requirement and press page down key.

After following the above steps sale report will display on the bases of day,month according to the selected filter.