• Go to Books > All Ledgers.

• The user will select 'Local Sales Exempted' ledger and press 'Enter' key on it.

• The user will enter the Date Range as per the requirement.
• Then, Click on 'Ledger' button.

• Press 'Alt+P' key

• The user will select filters as per the requirement.
• Click on 'View/ Print/Excel' button as per the requirement.
• Suppose select 'View'.

After following the above steps, the user can view Local Exempted Sale Report will get generated in Marg ERP Software.

1. Go to Books > Sale Register > Click on 'Sales local'.

2. Select Month > Click on 'Local Sale' > Select 'Local Sales Exempted'.

3. A 'Ledger Display' window will appear > Feed date range and click on 'Ledger'.

4. An Exempted Sale register will open > Press 'Alt+P' key.

5. A 'Controls' window will appear > Select options as per the user requirement.

6. Then click on View report.

1. Go to Final Reports > Profit & Loss. 

2. A 'Stock Valuation' window will appear in which user will click on 'All days'.

3. Press 'Enter' key twice.

4. A 'Profit & Loss A/C Upto' window will appear > Select 'Sales' Account.

5. Select Local sales > Select Local sales exempted.

6. A 'Ledger Display' window will appear in which user will feed date range and click on 'Ledger'.

7. All exempted transaction will display. Press 'Alt+P' key.

8. A 'Controls' window will appear.

9. Now, click on View/Print/Excel.