In Marg software, the user can generate Party Item wise Purchase Report which is used to give an overview of the purchases of a party made for various items in inventory focusing mainly on quantity and the total cost incurred to buy that quantity for a preferred date range.

In order to view Party Item wise Purchase Report, the user needs to follow the below steps:

• Go to Transactions > Purchase > Modify bill.

A 'Modify' window will appear appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc. 

• Select the Date as per the requirement and press 'PageDown' key.

• A 'Purchase As On' window will appear.

• The user will click on 'Cursor To Report' (Notepad) icon (as shown in image)

• Then 'Date Range' window will appear.

• The user will enter the date (i.e. from and to date) as per the requirement.

• In 'Report' option, the user needs to select 'Item Report'.

• A 'Marg Cursor To Report' will appear.

• The user can generate report in Csv/Excel/Xml as per the requirement.

• Suppose click on 'Excel'.

• A 'Export Query Output' window will appear.

• Click on 'Select Path'.

• The user will select the Path where the reports needs to be save.

• Suppose select 'Desktop' and click on 'Ok'.

• In 'File Name' the user needs to define the name of the file and click on 'Save'.

After following the above steps, the Party item wise Purchase report will get generate in Excel.