• Go to Transactions > Sale > Modify Challan.

• A 'Modify' window will appear.

• In 'Challan' the user will select 'All' and select other options as per the requirement.

• Then press 'Page Down' key

• Now the user can view all the sale challans of the selected date range.

• Then the user will press 'ALT+P' key.

• A 'Report Filtration Box' will appear.

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

• In 'Report' the user will select 'Detail+ Items'.

• Now, click on View/Print as per the requirement.
  

• Suppose click on 'View'

After following the above steps, the user can view sale return challan report with item details.