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How to View Cash Bills Purchase Summary Report in Marg ERP Software ?

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Ans.1
  • Go to Daily Reports > Purchase Report > Bill Wise Summary.

  • A 'Bill Wise Summary' window will appear.
  • The user will feed date range and select other options as per the requirement.
  • In 'Cash/Cr./Disc.', the user will select "Cash".

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

After following the above steps user can view cash bills purchase summary report.

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Ans.2
  • Go to Books > All Ledgers.
  • Press 'Enter' key on Cash Ledger.
  • The user will enter the Date Range and click on 'Ledger' button.
  • Press 'Alt+P' key.
  • In 'Selected Type' option, the user will select 'Y'.
  • Put a Check Mark in Purchase and press 'ESC' key.
  • Now, the user will click on 'View' button. 
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