• Go to Purchase > Branch Company Wise Purchase.

• A 'Branch/Company Wise Purchase' window will appear.

• In 'Branch' field, the user will select the branch from dropdown whose report needs to be view.

• Suppose select 'Ignexto Biotex Private Limited'

• In 'Amount' field, the user will select Amount calculation as per the requirement.

• Suppose select 'Amount-Discount'.

• In 'Challan' field, the user will select option as following:
• With Challan: To view report with challan transaction details.
• Without Challan: To view report without challan transaction details.
• Suppose select 'With Challan'.

• In 'Period' field, the user will select the period for which report needs to be view i.e. last financial year, current month etc.

• Suppose select 'Last Financial Year'.

• In 'From Date-To Date' field, the user will mention from which date till which date report needs to be view.

• Now the user will click on 'Sync' tab.

• A 'Branch/Company Wise Purchase' report will get displayed.

• In order to generate 'Excel' of the report, the user needs to click on 'Export to Excel' tab (as showing in below fig).

After following the above steps, the user can view that the Branch Company Wise Purchase report will get generated in Excel.