Important: Before following the above steps user needs to set the format as Excel in the Party Master of the selected party (for which the excel needs to be exported).

• Go to Daily Reports > Daily working > Multi bill/other printing.

• A 'Multi Bill Printing' window will appear.

• Now, the user feed date range as per the requirement.

• In 'Selected Party', the user will select 'Y'.

• Then click on 'Accept'.

• A 'Select Party' window will appear. 

• The user will select the party as per the requirement.

Note: Single party can be selected by space bar or plus (+) key & all can be selected by Asterisk  (*) Key.

• Now all the bills of selected date range will get appeared.

• Now the user will select the bills which needs to be exported in excel format.

Note: Single bill can be selected by space bar or plus (+) key & all can be selected by Asterisk (*) Key.

• Then press 'F6' key to export bills.

• In next window user will select 'Save Soft Copy'.

• A 'Soft Copy' window will appear in which user can view the file saving path and then click on 'Accept'.

• Then the user can view that the sale bills are being exported in excel.

After following the above steps, all selected bills of the party will get saved in excel format.