• Go to Books > Collection Reports > Party Collection.

A 'Party Collection' window will appear.

a. Operator Name: The user can select Operator as per the requirement to view report operator wise.

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

c. Statement From-To: The user will mention from which date till which date statement needs to be view.

d. Report Type: The user will select on which bases report needs to be view i.e, Summary Party,Summary Day,Register & etc.

e. Index On: The user will select on bases for indexing report i.e,Date,Recpt,Party.

f. Single Party: The user will select 'Yes' to view report of single party.

g. Day Total: The user will select 'Yes' to view report on the bases of day total.

h. Less Expenses: The user will mention the amount of expense that needs to be less from total amount.

i. Commission %: The user will mention Commission percentage to view report with commission.

j. Bank/Cash/Both: The user will select option to view report with bank/cash/other details.

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

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

m. Company: The user will select 'Selected' option to view report of 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 line after entry in report.

p. Receipt Wise: The user will select 'Yes' to view report with receipt.

q. From-To: The user will mention from which receipt no. till which no. report needs to view.

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

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

Suppose click on 'View'.

• A 'Select Group' window will appear.

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

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

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

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

2. A 'Select Company' window will appear > The user will select the companies as per the requirement.

Note: Single company can be selected by space bar or plus (+) key & all can be selected by asterisk (*) key

3. A 'Sales Summary' window will appear > Feed Date Range and select other Filters as per the requirement > Click on 'Accept'.

After following the above steps, the user can view party Wise Collection report.