• Go to Transactions > Replacement Receive > Modify Challan.

• A ‘Modify’ Window will appear.

• The user will select the options as per the requirement like bill date, bill number etc. 

• A ‘Replacement Receive Challan as on’ window will appear.

• The user will press the 'F11' function key.

• An ‘Email’ window will appear.

• The user will select ‘Save Softcopy.

• A 'Save Copy File Name' window will appear in which the user will define the path to export the selected replacement receive entry.

• The user will click on ‘Accept’.

• Then the software will give an alert of 'Bill Exported'. 

• Now click on 'Ok'.

After following the above steps, the replacement receive challan entry will get exported in Excel format.