With the help of Marg Software the user can easily view the report of company wise purchase which facilitates the user to view and analyse the purchase report of each company (suppliers) separately. It also provides the detailed information of the suppliers from whom the company is purchasing the more goods and least itself.

In order to know the process, the user will follow the below mentioned steps:

• Go to Report > Purchase Analysis > Company Wise Purchase.

• A Company window will appear .

• The user will select the company as per the requirement.

Note: Single Company can be selected by plus (+) key or space bar key and all can be selected by Asterisk (*) key.

• A Company Wise Purchase window will appear.

• The user will Feed date range and select other options as per requirement.

• Then click on View/Print as per user requirement.

• Suppose click on 'View'.

• Now the report of selected date range will get displayed.

• The user will press ALT+P key to print the report.

• Now the user will select View/Print/Excel as per the requirement.

• Suppose select View.

After following the above steps, the report of company wise purchase will get generated