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c. From: The user will mention the date from which report needs to be view.
d. To: The user will mention the date upto which report needs to be view.
e. From No.: The user will mention the Bill no from which report needs to be view.
f. To No.: The user will mention the Bill no upto which report needs to be view.
g. Total: The user will select the option on which basis total needs to be view.
h. Filter: The user will select 'Transaction/All' as per the requirement.
The user will press 'Enter' key.
After follwoing the above steps, the user can view Purchase Register will get generate in Mandi Trade of Marg Software.