In order to view Account Group wise Dispatch Summary Report in Marg Software, the user needs to follow below steps:

• Go to Daily Reports > Daily Working > Dispatch Summary.

• A 'Dispatch Summary' window will appear.

• The user will feed Date range.

• In 'Single A/C Group' option , the user will select 'Y'.

• A 'Select' window will appear.

• Select the Account Group  as per the user requirement and press 'Enter'.

• Suppose select 'Sundry Debtor'.

• select other filter options as per the user requirement.

• Now click on 'Accept'.

• A 'Dispatch Summary' window will appear.

•  The user will select the bill as per the requirement.

Note: A Single bill can be selected by pressing plus (+) or space bar key on it & all can be selected Asterisk Key (*)

• Now the user will press 'ALT+P' or 'F6' key.

• A 'Reports' window will appear. 

• The user will select 'Dispatch Summary'.

• In next window user will click on View/Excel/Print as per the user requirement.

• Suppose click on 'View'.

After following the above steps, the Dispatch Summary Report on the bases of account group will get generated.