How to merge receipts entry while viewing the Nakal book in the Mandi Trade?

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Ans.1

1. Go to Daily Reports > Mandi Reports > Nakal Book.

2. A Nakal book window will appear. Feed date range and in 'Merge Sales/Rcpt/Both/No' option, the user will select "Receipt" by drop down.

3. Press Page down key.

4. In the next window, the user will click on View/ Print/ Excel as per the requirement.

After following the above steps the report gets merge with receipt entry.

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