• Go to Transactions > Stock Issue > Modify.

• A 'Modify' window will appear in which user will select the options as per the requirement i.e. Bill number, bill date, etc then press 'Page down' key.

• A 'Stock Issue As On' window will appear in which user needs to press 'Alt+P' key.

• A 'Report Filtration Box' window will appear.

•  In 'Report/invoice', the user will select 'Report'.

• In 'Report' option select Report type according to the requirement.

• Suppose select 'Detail+Items'.

• Now, feed date range and select 'Party' as 'Y' and press 'Enter'.

• A 'Ledgers' window will appear then the user needs to select 'Store T/F' ledger then press 'Enter'.

• Then the user will click on View, Print according to the requirement.

• Suppose click on 'View' .

After following the above steps, stock transfer report will get generated.