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How to view supplier wise payment report in Marg Software?

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Ans.1

In order to view supplier wise payment report, so the user needs to follow the below steps:-

• Go to Final Reports > IT-ST-Auditor Reports > Supplier Cash Payment.

• A Supplier Cash Payment window will appear.

• The user has to mentioned the date i.e. from which date the supplier wise payment needs to be viewed.

• Now, click on View for view the report.

• The user can view the supplier wise payment report.

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