How to view Month wise Brk/Exp Receive Report in Marg Software?

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Ans.1

1. Go to Transactions > Brk/Exp Receive > Modify Receive. Press Enter.

2. A Modify window will appear. The user will select the options as per the Requirement i.e. bill no, bill date, etc.

3. A Brk/Exp Receive as on the window will appear. Press 'ALT+P'.

4. A Report Filtration box will appear. In the 'Report/Invoice' option, the user will select "Report". Feed date range.

5. Now, click on View.

After following the above steps, the month wise brk/exp report gets generated.

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