• Go to GST > Tax Registers & Summaries > Sales Register.

• A 'Sales Register' window will appear.

• The user will select 'Date Wise Register'.

• A 'Date wise Register' window will appear.

• Te user will feed date range as per the requirement.

• In 'More Options', the user will select 'Yes'.

• A 'Control Box' window will appear.

• The user will press 'PageDown' key.

• In 'Total No. of Bills & Dr/Cr Notes', the user will select 'Y' then Press 'ESC' key.

• Now, click on View/Print as per the requirement.

• Suppose select 'View'.

• A 'Heading' window will appears where the user can change the report heading according to the requirement. Press 'Pagedown' key.

After following the above steps, the total no. of bills count will get generated in the sale tax register.