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How to switch over to the Purchase Statement w/o item Report from Sale Analysis window in Marg Software?

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Ans.1

• Firstly, the user needs to press 'CTRL+J' on the sales book window.

• A 'Switch Over' window will appear.

• The user will select 'Report Manager'. Press 'Enter'.

• A 'Reports Manager' Window will appear.

• The user will select 'Purchase Analysis'. Press 'Enter'.

• A 'Purchase Reports' window will appear.

• The user will select ‘Misc. Purchase Report’. Press 'Enter'.

• The user will select 'Purchase Statement w/o item'.

• An 'Purchase Statement' window will appear.

• The user will feed date range and select other options as per the requirement

• Then click on ‘View'.

After following the above steps, the user can switch over to the Purchase Statement w/o item Report.

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