• Firstly, go to 'Transactions > Brk/Exp Receive > Modify Challan'.

• The user will select options as per the requirement. i.e. challan no., date, filter etc.

• A 'Brk/Exp Receive Challan' List will get disaplayed.
• The user will press 'Alt+P' key.

The user will select the options as follows:

a. Report/Challan: The user will select 'Report'.

b. Report: The user will select 'List'.

c. From-To Date: The user will enter 'Date Range' as per the requirement.

e. From-To Bill: The user will enter 'Bill No. Range' as per the requirement.

f. Order No.: The user will enter 'Order No.' as per the requirement.

g. Party: The user will select 'Yes' to view party wise brk/exp receive challan otherwise, keep it as 'No'.

h. M.R.: The user will select 'Yes' to view M.R. wise brk/exp receive challan otherwise, keep it as 'No'.

i. Route: The user will select 'Yes' to view Route wise brk/exp receive challan otherwise, keep it as 'No'.

j. Area: The user will select 'Yes' to view Area wise brk/exp receive challan otherwise, keep it as 'No'.

k. Group: The user will select 'Yes' to view Group wise brk/exp receive challan otherwise, keep it as 'No'.

Click on 'View/Print' as per the requirement.

Suppose click on 'View' button.

After following the above steps, the user can view the Brk/Exp Receive Challan report will get displayed in Marg Software.