• Go to Purchase > Bill Wise Net Purchase.

• A 'Bill Wise Net Purchase' window will appear.
• In 'Branch' option, the user will select the branch for which bill wise net purchase report needs to be view.
• Suppose select 'All'.

• In 'Challan' option, the user will select the option whether view report with challan or without challan.
• Suppose select 'With Challan'. 

• In 'Invoice Type' option, the user will select the option whether view report of only local purchase or central purchase.
• Suppose select 'Local Purchase'.

• In 'Period' option, the user will select the specific period to view report.
• Suppose select 'Current Calender Year'.

• Now click on 'Sync' button'.

After following the above steps, the user can view that the Bill Wise Net Purchase Report will get generated in DMSXpert.