• Go to Reports > Sale Analysis > Consolidated Sale Book.

• A 'Consolidated Sale Book' window will appear.

• Feed date range as per the requirement.

• In '+Stock Less' option, the user will select 'Only'.

• Select other filter option as per the requirement.

• Now, Click on 'Accept'.

• A 'Consolidate Sale Book As On' window will appear with only stock issue entries.

• Press 'Alt+P' key.

• The user can select View/Print/Excel as per the requirement.

• Suppose select 'view'.

• Select 'Index Wise Total'.

After following the above steps, the user can view Only Stock Issue Sale Report in Marg Software.

1. Go to Transactions > Stock Issue > Modify.

2. A 'Modify' window will be appear.

3. The user will select 'All Time'. Press 'PageDown' key.

4. A 'Stock As On' window will appear. Press 'Alt+P' key.

5. A 'Report Filtration' window will be appear. In 'Report/invoice', select 'Report' and Feed date range.

6. Select other option as per the requirement.

7. Then click on View/Print.

1. Go to Reports > Sale Analysis > Item Wise Sale > Item Wise Sale.

2. A 'Select company' window will appear.

3. Select the Company by pressing 'Spacebar' or 'Plus' (+) key . Press 'Enter' key.

4. A 'Sales Summary' window will appear. Feed date range.

5. In '+Stock Less' select 'Yes'.Select other filter option as per the requirement.

6. Now, Click on View/Print as per the requirement.

1. Go to Daily Report > Business Analysis.

2. A 'Sale Purchase Analysis' window will appear. In ‘Analysis’ select 'Party/Item/Route etc'.

3. Now select 'All/single/Item etc.' then select 'Sale Analysis' i.e. 'Party' > V/S---'Single' & 'Sale analysis'.

4. Then select 'Detail' or 'Summary' as per the requirement.

5. Now select the Period (i.e. From and To date).

6. In 'Stock Less/Receive' set 'Only'.

7. The user will now click on 'Show'.

8.  A Stock issue report will appear.

9. The user can export the Report as Per their requirement (i.e.In Excel, CSV, XML, etc).