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How to view purchase detail on profit & loss window ?

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Overview to Profit and loss report

Process to View Purchase Detail on Profit and Loss Window

OVERVIEW TO PROFIT AND LOSS REPORT

In Marg Software the user can view Month wise Opening and Closing Stock Report Under Profit And loss’ which is used to Ascertain the total expenses incurred and Revenue earned during the year.

PROCESS TO VIEW PURCHASE DETAIL ON PROFIT AND LOSS WINDOW

  • Firstly, Go to Final Report > Profit & Loss. Press Enter.

  • A Stock valuation window will appear.
  • Then the user will select the option of ‘No’, ‘Current date’ or ‘All date’ as per the requirement.

  •  A Profit & loss account window will appear.
  •  Then Press enter on Purchase A/C.

  • A Profit & loss A/C window will appear.
  • Click on Purchase local/central as per the requirement.

  • Then the user will Press Enter on selected purchase type (i.e. 12%, 18% etc.)

  • Feed date range in ledger display window and then click on ledger to view transaction. 

  • After that the Detail of selected ledger will appear.
  • The user can check the details and Use this Report as per the Requirement.


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