• Go to Books > Collection Reports > Party Collection.

The user will select the options as per the requirement.

a. Operator Name: The user will select the operator name to view the operator wise report.

b. Other Cash: The user will select 'Yes' to view report with other cash details.

c. Statement From-To: The user will specify the date range from which the statement needs to be viewed.

d. Report Type: The user will select the basis on which the report needs to be viewed, such as Summary Party, Summary Day, Register, etc.

e. Index On: The user will select the basis for indexing the report, such as Date, Receipt, or Party.

f. Single Party: The user will select 'Yes' to view the report of single party otherwise, keep the option as 'No'.

g. Day Total: The user will select 'Yes' to view the report based on the day’s total.

h. Less Expenses: The user will specify the expense amount that should be deducted from the total amount.

i. Commission %: The user will enter the commission percentage to view the report including the commission.

j. Bank/Cash/Both: The user will select the option to view the report with Bank, Cash, or other details.

k. Less Payment: The user will select 'Yes' to view the report after deducting the payment amount.

l. Adjustment: The user will select 'Yes' to view the report with adjustment details.

m. Company: The user will select the 'Selected' option to view the report for a particular company.

n. Remark: The user can mention the remark as per the requirement.

o. Line After Entry: The user will select 'Yes' to display a line after each entry in the report.

p. Receipt Wise: The user will select 'Yes' to view the report along with receipts.

q. From-To: The user will specify the range of receipt numbers for which the report needs to be viewed.

r. Receipt: The user will select 'Character/Numeric' as per the requirement.

Click on 'View/Print' as per the requirement.

Suppose click on 'View'.

• The user will select the Group as per the requirement and press 'Enter' key.

Note: The user will press 'Spacebar' or Plus '+' key to select a particular Group or Press Asterisk '*' to select All Groups. 

After following the above steps, the user can view the Party wise Collection Report in Marg ERP Software.

1. Go to Reports > Sale Analysis > Sale/Amendment/collection > Collection.

2. The user will select the company as per the requirement and press 'Enter' key.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Company or Press Asterisk '*' key to select all companies. 

3. The user will select the date range and select other filters as per the requirement.

4. Click on 'Accept' button.

After following the above steps, the user can view Party wise Collection report in Marg ERP Software.