How to view party wise Replacement Issue Report in Marg Software?

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Ans.1

1. Go to Transaction > Replacement Issue > Modify Issue.Press Enter.

2. A Modify window will appear in which user will select the options as per the Requirement i.e. bill no, bill date etc.

3. In Replacement issue as on window will appear. Press Alt+P.

4. A Report Filtration box will appear. In 'Report/Invoice' option, Select "Report" & in 'Party' option, the user will select "Yes".

5. Then ledgers window will appear in which user has to press enter on a particular ledger.

6. Now, click on View button.

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