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

2. Search & print window will appear > Feed Date range > In 'Type' user set "Sale/Purchase" so on > In 'Selected Party' set 'Y' and Select other filter options as per the user requirement.

3. Then click on Accept.

4. The selected party window will appear > Press '+' for select the party and Press (*) key for all parties.

5. Dispatch summary window will appear > Press '+' for select particular bill and Press (*) key for all bills.

6. Now Press ALT+P or 'F6' function key.

7. In next window user will press enter key on Dispatch Summary.

8. Then click on View/Excel as per the user requirement.