• 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.

• Now a 'Sale Book as on' window will appear where the user will press 'Alt+P' key.

V

• A 'Report Filtration' window will appear.

• In 'Report/Invoice' option, the user will select 'Report'.

• In 'Report' option, the user will select 'Detail+Item'.

• Now, In ‘From’ and ‘To’ enter the date from which to which the report needs to view the Report.

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

• Suppose click on 'View'.

After following the above steps, the sale report with Item and Tax Amount will get generated.

Fig1.1 View of Sale report with Item Details.