In order to view Purchase Challan Report in Marg Software, the user needs to follow the below steps:

• Go to Transactions > Purchase > Modify Challan.

• A ‘Modify’ window will appear.

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

• A 'Purchase Challan' as on the window will appear.

• The user will press 'ALT+P' key to print the report.

• A 'Report Filtration Box' window will be appear.

• In 'Report/Challan' the user will select 'Report'.

• Now Feed date range and select other filter options as per the user requirement.

• Then click on 'View'.

After following the above steps, the user can view purchase Challan Report .

1. Go to Reports > Purchase Analysis > Consolidated Purchase Book .

2. A 'Consolidated Purchase Book' window will appear.

3. Feed date range.

4. In 'With Challan' option ,select 'Only' and select other options as per the requirement.

5. Click on 'Accept'