1. Go to Transactions > Sale > Modify Bill. Press Enter.

2. A Modify window will be appear in which the user will select options as per the requirement i.e. Bill date, Bill No. etc. and in 'More' option, the user will select "Yes".  then press enter on it.

3. More option window will appear. In 'Customer Code/F2' option, the user will enter mobile number as per the requirement then press Page down on it.

 4. Press Enter key.

5. Now a Sale Book as on window will appear. Press Alt+P.

6.Thereafter, a Report filtration window will appear. In 'Report/Invoice' option, the user will select "Report".

7. In 'Report' option, the user will select "Book".

8. Now, In ‘From’ and ‘To’ enter from which date to which date the user wants to view the Report.

9. Then click on View/Print according to the requirement.