Downloading Challan status

Go to Gateway of Tally > Display > Receipts and Payments .

The Receipts and Payments account appears as shown below:

The Receipts & Payments account is generated and updated right from the date of opening of books until the date of last entry.

2. Press F2: Period to change the period as required.

3. Select the required group and press Enter to go to Receipts and Payments Summaey reports, and further drill down to go to Ledger Monthly Summary , ledger vouchers, and finally to the voucher alteration mode. 

The Receipts & Payments account is displayed according to the configuration of settings in the F12: Configure .