• 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.

• 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.