1. Go to Daily Reports > Daily Working > Dispatch Summary. Press Enter.

2. A dispatch summary window will appear.

• In 'Selection style', the user will select "Tag No.".

• In 'Tag', the user will enter Tag No. according to the requirement.

• In 'Date From', the user can select "All Time" or enter date range according to the requirement.

• In 'Type', the user will select transaction type Sale, Purchase etc. 

3. Now, click on Accept.

4. A dispatch summary window will appear. Press '+/space bar' to select particular bill and Press (*) key for all bills selection and then press Alt+P or 'F6' function key.

5. Then a Reports window will appear in which user will select Dispatch Summary.

6. Now, click on View/Excel/Print tab to view report.