I need a step-by-step guide on on how to display the business transactions in financial reports by doing the following duties

(from Tally educational program)

1. Export the detailed Balance Sheet to Excel

2. Export the detailed Profit and Loss A/c to excel

3. Export the detailed Daybook (The General Journal) to Excel

4. Export the detailed Traik Balance to Excel

Name of The Ledger Cash Bank Under Account Cash in hand Bank Account Merchandise Inventory Sales Revenue ALAMAL COMPANY - Creditors Purchase Accounts Sales Accounts Sundry Creditors ALNOOR COMPANY Debtors Sundry Debtors Salary Expenses Indirect Expenses Transportation Expenses Direct Expenses Utilities Expenses Indirect Expenses Salary Payable Current Liabilities Building Fixed Assets 3. Create Stock Units: Nos (Numbers) 4. Create Stock Items: Table 5. Purchasing 500 pieces (NOs-numbers) Tables at a purchasing price of BD 25. each on credit from ALAMAL COMPANY on April 2020. Bil number is 950 6. Selling 300 pieces of Tables at a selling price of BDB0. for cash on April number is 0001 - 2020. Bin 7. Selling 100 pieces of Tables at a selling price of 35 BD. on credit to ALNOOR COMPANY on April ...., 2020. Bill number is 0002. 8. Received cash BD 2000. From ALNOOR COMPANY on April 2020. Bill number is 0002 9. Received cheque of BD 1500. From ALNOOR COMPANY on April 2020. Cheque number is 000456, Bill number is 0002. 10. Paid cash BD 2000. TO ALAMAL COMPANY on April 2020. Bill number is 950. 11. Payment with Cheque BD 5000 to ALAMAL COMPANY on April..........2020. Cheque number is 0001, Bill number is 950. 12. Depositing cash of BD500 to Bank Account on April 2020. 13. Cash withdrawal BD 800 from Bank account on April. 2020. Cheque number is 002. 14. Accrued salary BD 900. on April 2020. It is payable next month to employees. 15. Purchase Building BD 20000. from Power Central Contracting Company on credit on April 2020+. Bill number is 355