In order to view expense report in Marg Software, the user needs to follow the below steps:

• Go to Reports > Accounts Report > Expenses.

• An 'Expenditure Accounts' window will appear.

• Press 'Ctrl+F1' key . 

• A 'Type' window will appear.

• Select 'Monthly Balance' to generate monthly expense report.

• A 'Group On' window will appear with different filter in which the user will select options as per the requirement.

• Suppose select 'Account Group'. 

• Then click on 'View/Print/Excel/Csv' as per the requirement.

• Suppose select 'View'.

• A 'Printer Port' window will appear.

• Click on 'Okay'.

After following the above steps, the expense report will get displayed.

1. Go to Final Reports > Profit & Loss.

2. A 'Stock Valuation' window will appear. Click on 'No'.

3. The user will press 'Enter' on Expenses(Direct).

4. Now, all the Expense Heads will get displayed with balance.

5. Press 'Alt + P'

6. A 'Trail Printing' window will appear in which the user will select filters as per the requirement.

7. Then click on 'View/Print/Excel/Word/PDF' as per the requirement.