In Marg ERP Software, users can accurately track all received payments, offering a clear financial summary that enhances cash flow management, auditing, and decision-making.

• Go to Books > Collection report > Party Collection.

The user will select the below options as per the requirement.

a. Operator Name: The user will select the 'Operator' for which report needs to be viewed.

b. Other Cash: The user will select 'Yes' to view report with other cash details otherwise keep it as 'No' or 'Only' as per the requirement.

c. Statement From-To: The user will enter the Date Range for which report needs to be viewed.

d. Report Type: The user will select the basis on which report needs to be viewed.

e. Index On: The user will select the Indexing Order for the report.

f. Single Party: The user will select 'Yes' to view the report for a single party otherwise select 'No'.

g. Day Total: The user will select 'Yes' to view the report on the basis of day total otherwise keep it as 'No'.

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

i. Commission %: The user will enter Commission percentage for viewing report.

j. Bank/Cash/Both: The user will select the Payment mode as per the requirement for which report needs to be generated.

k. Less Payment: The user will select 'Yes' to view report after deducting the Payment amount otherwise keep it as 'No'.

l. Adjustment: The user will select 'Yes' to view report with adjustment details otherwise keep it as 'No'.

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

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 the Report.

p. Receipt Wise: The user will select 'Yes' to view the Receipt wise Report otherwise keep it as 'No'.

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

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

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

Suppose click on 'View'.

• The user will select Group 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 Company. 

After following the above steps, the user can view that Total Receipt Report will get generated in Marg ERP Software.