In order to view Purchase Report with Bill details, the user needs to follow the below steps:

• Go to Transactions > Purchase > Modify Bill.

• A 'Modify' window will be appear.

• The user will select options as per the requirement i.e. Bill date, Bill No. etc.

• A 'Purchase As On' window will appear.

• The user will click on 'Cursor to Report' icon which is showing at the bottom of the window.

• A 'Date Range' window will appear.

• The user will feed the Date Range as per the requirement.

• Suppose mention '01-04-2022' and '31-03-2023'.

In 'Report' option, the user will select the option as per the requirement and press 'Enter' key.

a. Bill Report: Select the option to view report Bill wise.

b. Item Report: Select the option to view report Item wise.

Suppose select 'Bill Report'.

• A 'Marg Cursor to Report' window will appear.

• In 'Delete Column' option, the user can select any column which needs to be delete from the report and Click on 'Delete'.

• The user can generate report in 'DBF/Text/ CSV/Excel' etc. as per the requirement.

• Suppose click on 'Excel'.

• An 'Export Query Output' window will appear.

• The user will click on 'Select Path'.

• A 'Select Path' window will appear.

• The user will select the path where the report needs to be save.

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

• In 'File Name' option, the user will mention the file name as per the requirement and click on 'Save'.

• Suppose mention 'Purchase Report'.

• A Marg ERP 9+ alert of 'File Saved successfully' will appear.

• Click on 'Ok'.

After following the above steps, the user can view Purchase Report with Bill Details will get generate in Marg Software.