• Go to Transaction > Sale > Modify.

• A 'Modify' window will appear where the user will select the options as per the Requirement i.e. bill no, bill date, etc.

• In 'More' option, the user will select 'Yes'.

• Press 'Enter' key.

• A 'More Options' window will appear. 

• The user can either mention the patient code or can select it by patient list by pressing 'F2' key.

• Suppose press 'F2' key to select patient from the list.

• A 'Patient List' window will appear.

• The user will select the patient as per the requirement the press 'Enter' key on it.

• Suppose select 'ABC'.

• Press 'Enter' key to continue the process.

• Then again a 'More Option' window will appear.

• Press 'Enter' key to continue the process.

After following the above steps, the user can view Sale Book report for selected Patient will get generate.