1. Go to Reports >> Management Report > Utilities > Data Import/Export > A/c & Inventory Export.

2. A  Date Export window will appear in which user can view the file saving path,if the user wants to change the defined path then the user can change the path according to the requirement.

3. Then select T/F as With Inventory.

4. Now, the user will enter the Date rage i.e. upto which date data user wants to export.

5. In 'Selected company', the user will select "Y".

6. A Select company window will appear in which user will select company through space bar key and press Enter key from the keyboard.

7. Then type "TRANSFER" and press Enter to export selected company data.