• Go to GST > Misc. GST Reports.

• The user will click on 'Party-Wise HSN Summary'.

a. Date Range: The user will mention the date range as per the requirement.

b. Sale/Purchase: The user will select 'Purchase'.

c. Report type: The user will set 'Continuous/Separate' as per the requirement.

Now, click on View/Excel/Print as per the requirement.

Suppose click on 'View'.

• The user will select the ledger as per the requirements.

Note: Single party can be selected by plus (+) key or space bar key and all can be selected by Asterisk Key (*)                        

After following the above steps, the user can view the Party-Wise HSN Purchase Summary will be generated in Marg ERP Software.