• Go to Books > Collection Reports > Waiter bill wise Collection.

The user will select the filters as per the requirement.

a. Statement From: The user will enter the date from which report needs to be viewed.

b. To: The user will enter the date till which report needs to be viewed.

c. Bill's: The user will select the 'Type of Transactions' for which report needs to be viewed.

d. Cr.Days from Bill: The user will select 'Yes' to pick Credit Days from Bill otherwise keep it as 'N'.

e. Cr.Days Default: If the user has selected 'N' in Credit Days from Bill then the user will enter the default Credit Days.

f.  Days from Date: The user will enter the basis from which Due days will be calculated.

The user will click on 'View/Print' button as per the requirement.

Suppose select 'View'.

• The user will press 'Enter' key on the Waiter for which report needs to be viewed.

After following the above steps, the user can view Waiter Bill wise Collection Report will get generated in Marg ERP Software.