Before using this option you need to make sure that party export format should be selected as 'Excel'.

To know the process of 'How to set selected party's export format of soft copy'? click here.

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

• A Multi bill Printing window will appears where user will select 'A Sale'.

• Now, the user feed date range and select other options as per the requirement.

• Click on Accept.

• A Multi Bill Printing window will appear.

• Now select the entries (Which needs to be exported in Excel) as per the requirement.

Note: Multiple Entries can be selected by Asterisk (*) key or single can be selected by space bar or (+) key on it.

• Then press "F6" key to export all the bills in the excel.

• A Reports window will appear.

• Select Save Soft Copy

• A Soft Copy Window will appear where you can view the file saving path (it can also be edited) and then click on Accept.

After following the above steps all selected bills will be saved in excel format.