Home > Margerp > Breakage Expiry Receive > How to view Month wise Brk/Exp Receive Report in Marg Software?
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.