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How to view Purchase Challan Report in Marg ERP Software ?

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Ans.1
  • Go to Transactions > Purchase > Modify Challan.

  • The user will mention the date range as per the Requirement and press 'Enter' key.

  • Press 'Alt+P' key.

  • In 'Report/Invoice' option, the user will select 'Report'.
  • Now, enter the date range and select other filter options as per the requirement.

  • Click on 'View' button.

After following the above steps, the user can view the Purchase Challan report in Marg ERP Software. 

Ans.2

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'

 


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