In Marg Software, the user can generate the report of Brand/Supplier wise Purchase Summary Report in Automobile setup.

In order to view Brand/Supplier wise Purchase Summary Report, the user needs to follow the below mentioned steps:

• Go to Daily Reports > Purchase Report > Brand/Supplier Wise Summary.

A ‘Brand/Supplier wise Summary’ window will appear.

a. Stock Add: The user will set option as following.

Yes: To view report with Stock Receive transactions detail.

No: To view report without Stock Receive transactions detail.

Only: To view report of only Stock Issue transactions detail.

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

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

d. To :The user will feed the date upto which report needs to be view.

The user will select 'View/Print' as per the requirement.

Suppose select 'View'.

• A ‘Select Brand’ window will appear.
• The user will select brand as per the requirement.

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

After following the above process, the user view Brand/Supplier wise purchase Summary in Automobile Setup of Marg Software.

• If the user needs to generate this report in Pdf or Excel then user needs to click on the respective icons below the report.
• Suppose click on ‘PDF’.

In this way, the user can generate the report of Brand/Supplier wise Purchase Summary in PDF.