1. Go to Transaction > Sale > Modify challan. Press Enter.

2. A Modify window will be appear. Select date all time.Press enter.

3. A Sale Challan as on date window will be appear.Press ALT+P.

4. Report filtration box window will be appear.

• In 'Report/Challan', the user will select "Report".

• In 'From date & To date', the user will specify the dates i.e. from which date till which date the challan statement needs to be viewed.

• In 'Party', the user will select "Y".

 5. Then a ledgers window will appear in which user will press enter on selected ledger.

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