• Go to Transactions > Brk/Exp Receive > Modify.

• A 'Modify' window will be appear.

• The user will select options as per the requirement i.e. Bill date, Bill No. etc.

• A 'BRK/EXP Receive As On' window will appear.

• The user will press 'Alt+P' key.

• A 'Report Filtration Box' window will appear.

• In 'Report/Invoice' option, the user will select 'Report'.

• In ‘From Date’ and ‘To Date’ enter the date range as per the requirement.

• Suppose mention '001-04-2022' to '28-02-2023'.

• In 'Party' field, the user will select 'Y'.

• A 'Ledgers' window will appear.

• The user will press 'Enter' key on selected party for which report needs to be view.

• Suppose select 'Ahuja Medicine Centre'.

• Now the user will click on 'View/Print' as per the requirement.

• Suppose click on 'View'.

After following the above steps, the user can view Brk/Exp Receive entry of Particular Party in Marg Software.