Overview: Purchase reports are reports exclusively generated for purchase transactions and the items that have been purchased.

In Marg software, user can view the purchase report on the basis of multiple factors.

In order to view Purchase Discount Mismatch Report, follow the given steps:

• Go to Daily Reports > Purchase Report > Purchase Discount Mismatch. Press Enter.

• A Ledgers window will appear in which the user will select ledger and then press enter on it.

• In Next window, the user will feed date range and select other options as per the requirement then click on ‘View’.

After following the above steps Purchase Discount Mismatch Report will generate.