• Go to Books > Purchase Register.

• A 'Purchase Account' window will appear. 

• The user will press 'F3' key.

• Now the user will select 'Register'.

• A 'Purchase Register' window will appear.

• The user will select 'Date wise Register'.

• A 'Date wise Register' window will appears.

• The user will feed date range and select other filters according to the requirement.

• In 'More option', the user will select 'Yes'.

• A 'Control Box' window will appear.

• In 'Fright/Packing/R.Off/Others etc.' the user will select 'Separate' and keep pressing 'Enter'.

• Now the user will press 'Page Down' key .

• Then the user will click on 'View'.

• A 'Heading' window will appear where the user can change the report heading according to the requirement.

• Now keep pressing 'Enter'.

After following the above steps, the purchase register with other head expenses will get generated.

1. Go to Taxation > Tax Registers & Summaries > Purchase Register.

2. A 'Purchase Register' window will appear. Press enter on Date wise register.

3. A 'Date Wise Register' window will appears in which the user will feed date range and select other filters according to the requirement.

4. In More Options select 'Yes' and in next window user will select the 'Fright/Packing/R.Off/Others etc' the user will select "Separate".

5. Press 'Page Down' key twice.

6. Click on 'View'.

7. A 'Heading' window will appears where the user can change the report heading according to the requirement. Press 'Page Down' key.