In Marg Software the user can view Purchase Difference report. With the help of this report the user can view difference in bill value if same item loaded with same purchase rate but bill value manually changed.

Suppose the user created 2 Purchase bills with same Item and same Purchase Rate.

• The user can view Bill No 'P000021' has invoice Value '7847.84'.

• Bill Number 'P000022', Invoice value has been manually changed to '7800'.

In order to view Purchase Difference Statement, the user needs to follow the below steps:

• Go to Daily Reports > Purchase Report > Purchase Difference Statement.

A 'Purchase Difference Statement' window will appear.

a. Stock Add: If user needs to view Stock Receive Entry then select 'Yes' otherwise keep it as 'No'.

b. Challan: If user needs to view Challan then select 'Yes' otherwise keep it as 'No'.

c. Difference: Mention the difference value which needs to view.

d. From: Mention the date from which report needs to be view.

e. To: Mention the date upto which report needs to be view.

Now, Click on 'View,/Print' as per the requirement.

Suppose select 'View'.

After following the above steps, the user can view Purchase Difference Statement Report in Marg software.