• Go to Daily Reports > Daily Working > Pending Challan's.

• A 'Pending Challans' window will appear.

• In 'Type' the user will select 'Sale Return'.

• Then feed date range as per the requirement and select other options as per the requirement.

• Simply the user will click on 'Accept'.

• After that all the challan which has not been converted in sale returns will get appeared to the user where the user will press 'Alt+P' key.

• A 'Print Report' window will appear.

• The user will click on 'View/Print' as per the requirement.

• Suppose click on 'View'.

After following the above steps, the user can view pending sale return challan report.