• Go to Reports > Purchase Analysis > Misc. Purchase Report > Purchase Statement with Item.

• A 'Purchase Statement' window will appear.

• The user will mention the date range upto which purchase report needs to be viewed.

• In 'More Item Selections', the user will select 'Yes'.

• A 'More Options For Filter Item' window will appear.

• In 'Batch', the user will mention the batch whose purchase report needs to be viewed.

• Suppose mention '2423'.

• Then user will select '=' and 'In Start'.

• Press 'PageDown' key.

• The user will select 'View' to view the report.

After following the above steps, the user can view Particular Batch wise Purchase Report in Marg Software.