Note: The user can view this report when wholesale billing is disabled.

• Go to Daily Reports > Sale Report > Bill Wise Statement.

A 'Bill Wise Statement' window will appear.

1. Operator Name: If user have are working in Multi user environment so here can select the user name for which needs to generate the report.

2. Stock Less:  Select option as per the requirement.

 No: Select if the user needs to view the report without Stock issue transaction.

 Yes: Select if the user needs to view the report with Stock issue transaction.

Only: Select only if the user needs to view the stock issue report only.

3. Report From: Select the date from which the user needs to view the Supplier wise Sale report.

4. To: Select the date upto which the user needs to view the Supplier wise Sale report.

5. Now mention the Range of bill no 'from' which 'to' which the report needs to be viewed.

6. Cash/Credit/Discount: If the user needs to view the report only for Cash Billing so user can select the Cash otherwise select credit for credit bills.

6. Club Cash Sale: Select the option if the user needs to merge all the bills of cash sales.

7. Less Cr/Dr Adj:  Select the option if the user needs to view the report after deducting all the adjusted debit and credit notes.

8. Add Challans:  Select the option if the user needs to view the report with adding challans into it.

9. Patient Mobile: The user needs to press 'F2' key for Patient's List or type mobile no. of patient to view the report for single patient.

10. Pres. By Mobile: The user needs to press 'F1' key for Doctor's List or type mobile no. of doctor to view the report for single doctor.

11. Report For: The user will select that for which transaction the report needs to be viewed.

12. Report Type: The user will select whether the reports needs to be viewed in 'Summary' or in 'Detail'.

13. Disc. Bill Sign: After selecting this option the user can view the sign beside those bills which contain item discount, bill discount & volume discount respectively.

14. Day Total: Select this option if the user needs day wise total in report.

15. With Item Detail:  If the report needs to be viewed with item detail then select 'Yes' in the option otherwise keep the option as 'No'.

16. Single Party: If the report needs to be viewed for single party then select 'Yes' in the option otherwise keep the option as 'No'.

17. Selected Group: If the report needs to be viewed for single group then select 'Yes' in the option otherwise keep the option as 'No'.

18. Selected Company: If the report needs to be viewed for selected company then select 'Yes' in the option otherwise keep the option as 'No'.

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

Suppose click on 'View'.

After following the above steps, the Patient Wise Sale summary will get generate.