Note: Before following the above steps user needs to set the format as Excel in the Party Master of the selected party.

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

• Now, the user feed date range as per the requirement.
• In 'Selected Party', the user will select 'Y'.
• Then click on 'Accept'.

• The user will select the party as per the requirement.
• Then press 'Enter' key.

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

• The user will select the bills that need 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.

• The user will select 'Save Soft Copy'.

• The user can view the file saving path and then click on 'Accept'.

• Then the user can view that the sales bills are being exported in Excel.

After following the above steps, all selected bills of the party will be saved in Excel format in Marg ERP Software.