With the help of Marg ERP software, the user can easily view the report of day wise purchase summary, which facilitates the user to view the purchase report of each date separately. 

Also, with the help of this report user can easily analyse the report of purchase and proceed towards the next step accordingly.

In order to view the report, follow the given steps:

• Go to Daily Reports > Purchase Report > Day Wise Summary.

• A Day-wise summary window will appear.

a. Stock Add: If the user needs to view the report with the Stock Receive entries then select 'Yes', otherwise keep the option as 'No'.

b. Challan: If the user needs to view the report with the challan entries then select 'Yes', otherwise keep the option as 'No'.

c. Report For: Select the nature of the transaction for which the report needs to be viewed.

d. From & To: The user will mention the period from which to which the report needs to be viewed.

f. Cash/Cr/Disc: The user will select either the cash or credit transaction needs to be viewed in report.

Then click on View'.

After following the above steps, the Day-wise Purchase Summary will get generated.