Overview of Purchase Register Option in Marg Books

Process to View Purchase Register in Marg Books

Shortcut Keys of Purchase Register in Marg Books

OVERVIEW OF PURCHASE REGISTER OPTION IN MARG BOOKS

Purchase Register option in Marg Books Software facilitates the user in viewing or printing all the purchase transactions that have taken place between an organization and its suppliers.

PROCESS TO VIEW PURCHASE REGISTER IN MARG BOOKS

• Firstly click on the 'Reports'.

• A 'Combined Report' window will appear. Select 'Inventory Report'.

• Click on 'Purchase- Register(All)'.

• A 'Purchase Register' window will appear where the user can view all the Purchase transactions.

• If the user needs to view the further details of the purchase transactions for any month then press enter on that month.

• Suppose select 'June'.

• The user can view all the purchase details of the selected month i.e. June.

• In order to view/modify any purchase transaction, then press 'Enter' key on that particular transaction.

• Now the user will make the changes as per the requirement.

• Now in order to select the date, click on the 'Date' option which is showing in the shortcut keys on the right side.

• A 'Date filter' window will appear.

• In ‘From’ and ‘To’ fields, enter the date range for which the user wants to view the Purchase Register.

• Then click on 'Ok'.

• The Purchase register will get generated.

• In order to export and print the purchase register, click on the 'Menu' bar.

Then select the option as per the requirement.

A. Export: With the help of this option, the user can export the purchase register in excel format. 

B. Print: If the user needs to print the purchase register then the user will select the print option from the menu bar. 

C. Refresh List: With the help of this option, the user can refresh the transactions of purchase register. 

SHORTCUT KEYS OF PURCHASE REGISTER IN MARG BOOKS