In order to view Day wise Sale Book, the user will follow the below steps:

• Go to Books >> T-Format Printing >> Day/Sale/Purchase.

• A 'Ledgers' window will appear.

• Select 'Day Book Cum Petty Cash Book' ledger.

A 'Day Book Cum Petty Cash Book' window will appear with some fields:

a. From & To: The user will mention the Range of bill no 'from' which 'to' which the report needs to be viewed.

b. Date wise Separate: Select the option, if the user needs to view the date wise separately report.

c. Series: If the user needs to view report for a particular series, then user will mention here.

d. Cash Ledger: Select the option if the user needs to merge all the bills of cash sales.

e. Merge Sales/Rcpt/Both/No: In this option, the user will select which transaction needs to be merged in the petty cash book i.e. Receipt ,Inventory etc.

f. Club All Sales:  Select the option if the user needs to merge all sales in the report.

h. Inventory Yes/Detail/No: If the report needs to be viewed with item detail then select 'Yes' in the option otherwise keep as default.

i. Voucher No.: If the report needs to be viewed with voucher no. select 'Yes' in the option otherwise keep as default.

j. Print Narration: If the user needs to print narration in the petty cash book then select 'Yes' in the option otherwise keep the option as 'No'.

k. Print Day's W/O Entry: If the user needs to print day without entry in the petty cash book then select 'Yes' in the option otherwise keep the option as 'No'.

l. Multi Ledger Detail: If the user needs to view petty cash book with the multi ledger detail then select 'Yes' in the option otherwise keep the option as 'No'.

m. Grand Total: Select this option if Grand total needs to be view in the report.

n. Cash Vouchers: Select the option if the user needs to view the report with Cash voucher.

o. Separate Page: Select the option if the user needs to view report separately.

p. Starting Page No.: In this option the user will mention the starting page number.

q. Printing Begins From: In this option, the user will mention the page number from which he needs to start printing the report.

r. Printing Ends On: In this option, the user will mention the page number up to which he needs to print the report.

Then press 'Enter' on it.

• Click on 'View/Print/Excel' as per the requirement.

• Suppose click on 'View'.

After following the above steps, the Petty Cash Book will be generated.