At the time of creating sale firstly user needs to feed all the details like bill, date bill number etc

1. Then at the time of selecting ledger, a Ledgers window will appear in which the user will select the ledger as per the requirement and press F4 key on it.

2. A Ledger display window will appear in which the user needs to select Ledger/Month/Daily as per the requirement. 

Suppose, select 'Ledger'.

3. Then all the transaction of the ledger will open on which user needs to press F6 key to view the receipt entries of the selected ledger.

4. Now a Select window will appear , In 'Voucher Type', the user will select 'Receipt'. Press Enter.

5. Thereafter a 'Date Range window will appear in which the user will feed date range i.e. the date from which and till which date, the reports needs to  be viewed.

After following the above steps the user can view the receipt entries of selected ledger at the time of creating sale bill.