1. Go to Transactions > Stock Issue > Modify.

2. A Modify window will appear in which user will select All Time and select "Filter" as "Single ledger".

3. A party selection window will appear then the user will select Store T/F ledger. Press enter.

4. Again press Enter key.

5. A select from store window will appear in which the user will select the store through space bar key and then press Enter key.

6. All stock transfer entries will appear in which user will press Alt+P from the keyboard.

7. A Report filtration window will appear. In

a) 'Report/invoice', the user will select "Report".

b) 'Report' the user will select "Detail+Summary".

10. Click on View, Print button according to the requirement.