With the help of Marg Software the user can easily view the supplier wise purchase statement report which provides the detailed information about the products that from which supplier the product has been purchased and on which rate and so on.

In order to view the same, the user needs to follow the given steps:

• Go to Daily Reports > Purchase Report > Supplier Wise Statement. 

A 'Supplier Wise Statement' window will appear.

a. Stock Add: The user can select option as following:

No: The user will select 'No' to view report without stock receive details.

Yes: The user will select 'Yes' to view report with stock receive details.

Only: The user will select 'Only' to view report of only stock receive details.

b. Challan: The user will select 'Yes' to view report with challan transaction details.

c. From: The user will mention from which date report needs to be view.

d. To: The user will mention till which date report needs to be view.

e. Report For: The user will select for which detail report needs to be view i.e, purc,purc return,brk/exp receive etc.

Click on 'View/Print' as per the requriement.

Suppose click on 'View'.

• A 'Select Suppliers' window will appear.

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

Note: Single supplier can be selected by space bar or plus (+) key and multiple can be selected by Asterisk Key (*).

After following the above steps supplier wise purchase statement report will get generated.