With the help of Marg ERP Software, the user can easily export the selected Party Purchase bill into CSV format. However, to export Purchase Bill in CSV format, the user needs to select the format in party's other details.

In order to know the process, the user will follow the below mentioned steps:

• Firstly, Go to Masters > Ledger Master > Ledger > Modify Ledger.

• The user will select the Creditor ledger whose bill needs to be exported.
• Suppose select 'Ranbaxy India Ltd.' and then press 'Enter' key on it.

• Click on 'Other detail' option.

• In 'Export Bill Format' option, the user will select 'CSV'.

• Press 'Ctrl+W' key to save the changes.

Now to export the Purchase Bill in CSV format, the user needs to follow the further steps:

• Go to Transaction > Purchase > Modify bill.

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

• Press 'F11' key on selected bill.

• Then, click on 'Save Bill' option.

• The user will define the path where the user wants to export the selected Purchase Entry.

• Click on 'Accept' button.