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How to view particular Party Purchase challan convert in Purchase bill Report in Marg Software?

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Ans.1
  • Go to Reports > Purchase Analysis > Misc. Purchase Report > Challan Adjustment Report.

  • A 'Challan Adjustment Report' window will appear.
  • The user will mention the date range as per the requirement.

  • In 'Selected Party', the user will select 'Yes'.

  • A 'Ledgers' window will appear.
  • The user will select the ledger whose purchase challan adjusted reports needs to be viewed.
  • Suppose select 'Ranbaxy India'.

  • The user will click on 'View/ Print' as per the requirement.
  • Suppose select 'View'.

After following the above steps, the user can view particular Party Purchase challan convert in Purchase bill Report in Marg Software.


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