In order view Company wise Item Discount Statement in Amount in Marg Software, the user needs to follow the below steps:

• Go to Daily Reports > Business Analysis.

• A 'Sale Purchase Analysis' window will appear.

• In 'Analysis' option, the user will select 'Company'.

• Then select 'Item' beside the 'V/S' option.

• Select Report type i.e. 'Sale Analysis' and 'Detail'.

• Then feed date range and click on the 'Show' button.

• Now Report with bill details will get generated.

• The user will click on 'Column Filter'.

• A 'Select Column Filter' window will appear in which user will tick check box of 'Dis1 Amt' or 'Dis2 Amt' according to the requirement.

• Click on 'Done'.

• A 'Company wise item discount statement' will appear.

• Then user will click on 'View/ Excel/ CSV/ Print' etc. as per the requirement.

• Suppose, click on 'Excel'.

After following the above steps, the Company wise item discount statement in amount will get generated in excel.