Go to Transactions > Stock Receive > Modify > Modify window will be appear > Feeddate or select All date > Select options as per the user then press enter key > All stock receive entry window will be appear > Press "ALT+P" > Report filtration window will be appear > Select Report / Challan - --"Report" > Feed date range > Select other options as per the user > Then click on View for view report & If user wants to print report then click on Print option.