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How to view Purchase Report of Adjusted Bill in Marg Software ?

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Ans.1

1. Go to Transactions > Purchase > Modify Bill.

2. A Modify window will appear. Select 'All Time' by drop down. In 'Filter' set "C/N Adjusted". Press page down key.

3. The Purchase as on date window will appear. Press ALT+P.

4. A Report filtration window will appear. In 'Report/Invoice' set 'Report'. Feed date range. Select other filter options as per the user requirement.

5. Click on View/Print.

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