• Go to Daily reports > Inventory report > Manufacturer/Supplier wise stock.

A 'Manufacturer/Supplier wise Stock' window will appear where the user can select the options are per the requirement.

a. Report Type: The user will select 'Manufacturer / Supplier' as per the requirement.

Suppose select 'Supplier'.

b. Report from Date: The user needs to mention the date from which report needs to be viewed.

c. Report Upto Date: The user needs to mention the date till which report needs to be viewed.

d. Print Separate: The user will select 'Yes/No' as per the requirement.

Now, the user can view report in 'Normal view/Excel' as per the requirement.

Suppose select 'Normal View'.

• A 'Select Supplier' window will appear.

• The user will select the supplier as per the requirement.

Note: All the suppliers will be selected by default and to make them un-select the user needs to press space bar or plus (+) key.

• Now the user will select 'View/Print/Excel' as per the requirement.

• Suppose select 'View'.

After following the above steps, the user can view Supplier Wise Stock Report in Marg Software.

1. Go to Stocks >> Filtered Stock.

2. A 'Filtered Stock' window will appear. Enter date.

3. In 'More Options' the user will select 'Yes'.

 4. Now, In 'Selected Supplier' option, the user will select 'Yes '.

 5. Select Supplier as per requirement. Press 'Enter'.

6. Press 'Page down' key.

7. Then click on 'Accept'.

 8. A 'Closing Stock' window will show. Press 'Alt+P'.

9. A 'Report' window will appear. Select  'Supp. wise value-VAT'.

10. A 'Index On' window will appear. Select 'Group Type'.

11. A 'Based On' window will appear. Select 'Company'. Press ' Enter'.

12. Keep Pressing 'Enter'.

13. Then select View/Print/Excel as per the requirement.