• Go to Daily Reports > Sale Report > Day Wise Summary.

A 'Day Wise Summary' window will appear where the user will select the option as per the requirement.

a. 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 if the user needs to view the report only with stock issue transaction.

b. Operator Name - If the user needs to view the Report operator wise, then select the operator.

c. Report From - Enter from which date the user needs to view Report.

d. To - Enter till which date the user needs to view the Report.

e.     (-)      - Mention the bill number from which to which the report needs to be viewed.

f. Bill No. & Item Qty - The user will select 'Yes' to view Report with Qty and Bill no. other wise keep the option 'No'.

g. Add Challans - Select whether to view the report with challan or without challan.

h. Report for - The user will select the basis for the report as per the requirement.

i. Single Party - If the user need the report of any specific Party then select this option 'Yes' so it will asking to select the specific Party.

j. Selected Group- If the user need the report of any specific Group then select this option 'Yes' so it will asking to select the specific Group.

Then click on View/Print as per the requirement.

Suppose select 'View'.

After following the above steps, the user can view the Day wise Sale Summary Report.