In Marg Software, the user can view Bill/item Wise Statement report. This report facilitate the user to view particular Bill wise Item Purchase Details. It will show the Number of Item Purchase under a particular Bill number.

In order to view Bill/Item Wise Purchase Statement, the user must follow the below mentioned steps:

• Go to Daily Reports > Purchase Report > Bill/Item Wise Statement.

A 'Bill/Item Wise Statement' window will appear.

a. Stock Add: Select option as per the requirement.

No: Select if the user needs to view report without Stock Receive transaction.

Yes: Select if the user needs to view report with Stock Receive transaction.

Only: Select if the user needs to view report of Stock Receive transaction only.

b. Challan: The user will select 'Yes' to view report with challan details otherwise keep the option as 'No'.

c. Report For: The user will select 'Purchase'.

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

e. Report For: The user will select 'All' to view report with all details otherwise select 'Short'.

f. Cash/Cr./Disc:The user will select cash/cr/disc. to view report with respective details.

g. M.R.P/ Rate: The user will select the Rate that needs to be view with Report 'Mrp or Rate'.

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

Suppose click on 'View'.

• A 'Select Suppliers' window will appear.
  

• The user will select supplier as per the requirement and press 'Enter' key on it.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular Supplier or Press Asterisk '*' to select All Supplier. 

After following the above steps, the user can view Bill/Item Wise Purchase Statement in Marg Software.