Process to View the Customer wise Sale Report in Billing General Setup in MargBooks

• Go to 'Report'.

• A 'Combined Report' window will appear.

• Click on ‘Inventory Report’ tab.

• User will click on 'Customer-wise Sale' under the 'Trade Specific Reports section'.

• User can view the Customer-wise Sale Report, including customer details, bill amount, total sales, cash sales, credit sales, discount, and other transaction details.
• User can click the Date field or press the 'Alt+D' keys to select the required date range.

• The 'Date Filter' window will appear.
• User will select the required date and click the 'OK' button.

• User can export the Customer-wise Sale Report in Excel or PDF format, print the report, or share it by clicking the respective icons.

After following the above steps, the user can easily view the Customer-wise Sale Report in MargBooks.