• Go to Transactions > Sale > Modify Bill.

• 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 then press 'Enter' key on it.

• A 'Sales As On' window will be appear.

• In user will click on  'Cursor to report/report designer sign' (which is shown bottom of the window).

• A 'Date Range' window will appear  in which user will feed date range .

• In 'Report' option, the user will select 'Bill Report' and press 'Enter' key.

• A 'Marg Cursor To Report' window will appears.

• In 'Export output', the user will select 'Excel/CSV/DBF' according to the requirement.

• Suppose select 'Excel'.

• In next window, the user will click on 'Select Path'  to export file path where user needs to save report.

• A 'Select Path' window will appear.

• Suppose user select 'Desktop' and click on 'Ok'.

• Enter File name as per the requirement.

• Click on 'Save'.

• An alert of 'File Saved Successfully!' alert will appear, the user will click on 'Ok'.

After following the above steps, the user can view Sale Report with Other Head details in excel format.