With the help of Marg Software the user can view purchase checking report which facilitates the user to view the details of purchase as well as of sale and can get an estimate about the products that on how much price it has been purchased and on how much it has been sold.

In order to view the report the user needs to follow the given steps:

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

• A 'Purchase Checking Statement' window will appear.

• The user feed date range and select other filter options as per the requirement.

• Now, click on View/Print as per the requirement.

• Suppose select 'View'.

After following the above steps, the user can view Purchase Checking Statement Report.