• Go to Reports > Sale Analysis > Misc.Sale Report > Bills with Adjusted Challan.

A 'Bills with Adjusted Challan' window will be appear.

a. From: Mention the date from which report needs to be view.

b. To: Mention the date upto which report needs to be view.

c. All/Return: Select the option 'A' if needs to view all adjusted detail of bills and if needs to view only for return entry select 'R'.

d. Selected Party: Select the option if needs to view report for selected party.

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

Suppose click on 'View'.

After following the above steps, the user can view Bill with Adjusted Challan report will get generate in Marg Software.

Go to  Daily report > Daily working > Dispatch Summary > Dispatch summary window will be appear > Feed date range > Type---"Sale" > Format 1-6/D/Self---"6" > Select other options as per the user requirement  > Then click on Accept > All adjusted bills will be appear > Select bills by pressing space bar/plus(+) key & Press (*) key for all bills selection > Then press Alt+P/F6 > Now enter on Dispatch Summary > Click on view/Excel etc..as per the user requirement.