• Go to Reports > Purchase Analysis > Purchase Book .

• A 'Purchase Book' window will appear.

• The user will feed date range & select other filters as per the requirement.

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

• A 'Select Company' window will appear.

• The user will select the company as per the requirement.

Note: The user will press 'Spacebar' or Plus (+) key to select a particular Company or press Asterisk key (*) to select all Companies. 

• The user will select other options as per the requirement.
  

• The user will click on 'Accept'.

After following the above steps, the user can view Company wise Purchase Book in Marg Software .