• Go to Transactions > Sale > Modify Bill.

• A 'Modify' window will appear where the user selects options as per the requirement i.e. Bill date, Bill No. etc. and then press 'Enter' key on it.

• A 'Sale Book As On' will appear.

• Click on 'Cursor to Report' icon which is showing at the bottom of the window.

• A 'Date Range' window will appear. In 'Report' option, the user will select 'Bill Report'.

• Then press 'Enter' key to view the report.

• A 'Marg Cursor to Report' window will appear.

•  The user will click on 'DBF/Text/ CSV/Excel' etc. as per the requirement.

1. Go to Transactions > Sale > Modify Bill .

2. A 'Modify window' will appear where the user will select the options as per the requirement i.e. bill date, bill number, etc.

3. Press 'Alt+P' key to print the report.

4. A 'Report Filtration Box' window will appear.

5. In 'Report' select 'Detail+Item'.

6. The user will mention the date range and click on 'View/Print' as per the requirement.

1. Go to Reports > Sale Analysis > Consolidated Sale Book.

2. A 'Sale book' window will appear. The user will mention the date range and select other options as per the requirement.

3. Now the user will click on 'Accept' button.

4. A 'Consolidated Sale Book As On' window will appear. Press 'Alt+P' key.

5. The user will click on 'View/Excel/Print' as per the requirement.