In order to view sale report on the basis of the selected bill no. range, the user needs to follow the below steps: 

• Go to Transaction > Sale > Modify. Press 'Enter'.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Now all the bills of selected date range will appear.

• Now press the 'Alt+P' key to print the report.

• A 'Report Filtration Box' window will appear.

a. From Date:  Mention the date from which the report needs to be viewed.

b. To Date: Mention the date till which the report needs to be viewed.

c. From Bill: Mention the Bill no. from which the report needs to be viewed.

d. To Bill: Mention the Bill no. till which the report needs to be viewed.

• Then click on 'View'.

After following the above steps, the sale report on the basis of the selected bill no will get generated.