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How to view Purchase Report with Discount details in Marg Software?

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Ans.1

In order to view purchase report with discount details the user needs to follow the given steps:

  • Firstly, Go to Reports > Purchase Analysis > Misc. Purchase Report > Purchase Statement with Item.Press Enter.

  • A Purchase Statement window will appear.
  • The user will enter the date range and then enter the relevant details as per the requirement and then click on the View.

After following the above steps the Purchase Statement report with discount details will get generate.


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