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Home > Margerp > Purchase > How to view Purchase summary and detail report in Marg Software?
How to view Purchase summary and detail report in Marg Software?
1. Go to Transactions > Purchase > Modify Bill.
2. A Modify window will be displayed.
3. In the date field, the user will select the date. To view all Purchase bills which are created in the financial year. Select ‘All Time’.
4. Keep Pressing “Enter.
5. All purchase bills are displayed on the screen as per the details which the user has specified, then the user will press Alt+P.
6. A Report filtration box will appear, In 'Report', the user will select "Detail+Summary".
7. Feed date range and click on View/Print as per the requirement.
