• Go to Transactions > Conversion > One to Many-Modify .

• A 'Modify' window will be appear,

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A 'Conversion-One To Many As On' window will appear.

• The user will press 'Alt+P' key.

• A 'Report Filtration Box' window will be appear.

• In Report/Challan, the user will select 'Report'.

• In 'Reports', the user will select the filter as per the requirement.

• Suppose select 'Details'.

• Now feed date range and select other filters as per the requirement

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

• Suppose select 'View'.

After following the above steps, the user can view One To Many Conversion Report in Marg Software.