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How to view brk/exp receive challan report ?

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Ans.1
Go to Transactions > Brk/exp receive > Modify challan > Modify window will be appear > Select single date & Feed date  Or select All date > Then press Enter > Challan---"All" > Then press enter key > Report of  Brk/exp receive challan entries will be appear > Press Alt+P > Report filtration window will be appear > Report/Invoice---Report > Feed date range > Select other options as per the user requirement > Then click on view for view report & if user wants to print report so user have to click on Print button.

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