Process to View Item Ledger Report in Pharma Distribution Setup in MargBooks.

• Go to the Dashboard > Reports

• Select "Inventory Report."

• Click on "Item Ledger"

• The Item List window will appear, displaying details such as Item Name, Company, Stock, Unit, and Sale Rate.

• User can select an item from the list or search for a Specific Item in the search bar to view its report.

• 'Stock Summary' Report for an Specific Item will open. Here, User can view the details such as Opening qty, Sale/Purchase, Bill No., Batch, Inward/Outward Qty and Closing qty.

• If the User Wants to View the Report for a Particular Date or Date Range, they can press "Alt+D" or click on the "Alt+D" option.

• In ‘From’ and ‘To’ fields, enter from which date till which date the user wants to view the item register. Then Click on "OK"

• User will click the 'Configuration' button to open the configuration settings.

• Here, User can select options such as: Opening/Inward/Outward qty, Opening and Closing Valuation , Inward and outward valuation , Show Last 2 month Sale Qty.
• User can select the details as per their requirements and Report will be updated as per the selected settings. 
  

•  if the user wants to view Monthly or Quaterly Report they can click on option "ALT+M" and "ALT+Q" respectively.