• Go to Reports > Sale Analysis > Sale Return Book.

• A 'Sale Return' book window will appear.

• Now the user will feed Date range and select other filter options as per requirement.

• Then click on 'Accept'.

• Now the user will press 'Ctrl + F1' key.

• A 'Group on' window will appear.

• Click on 'State' option.

• Now 'State wise Sale Return' window will appear.

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

• Suppose click on 'View'.

• Now select printer port as per the requirement.

• Click on 'Okay'.

After following the above steps, the State wise Sale Return Report will get generated.