• Go to Purchase > Branch Year Month Wise Purchase.

• A 'Branch Year & Month Wise Purchase' window will appear.
• In 'Branch' option, the user will select the branch for which report needs to be view.
• Suppose select 'All'.

• In 'Amount' option, the user will select on which bases amount needs to be calculated.
• Suppose select 'Amount-Discount'. 

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

• 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 Branch Year & Month Wise Purchase report will get displayed in DMSXpert.