• Go to Reports > Sale Analysis > Area Wise Sale > Area Wise Sale.

The user will select the filters as per the requirement.

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

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

c. Operator Name: If the user needs to view the Report operator wise, then select the operator.

d. Terminal: If the user working in Multi user environment so here user can mention the Terminal/System name for which the user want to generate the report.

e. Order From App/Non App: The user can include sale order from app and non app as per the requirement.

f. Cash/Credit/Discount: If the user needs to view the report only for Cash Billing so user can select the Cash otherwise, select Credit for credit bills.

g. Less Returns: If user needs to remove return from the report then select the option as per requirement.

h. With Challan: Select whether to view the report with challan or without challan.

i. Stock less: Select the option as per the requirement.

No: To view the report without Stock Issue transaction details.

Yes:To view the report with Stock Issue transaction details.

Only: To view reports of only Stock Issue transaction details.

j. Detailed /Summarised: If the user needs to view the report in detail, select 'Detailed' otherwise select 'Summarised'.

k. Anal. On Rate: Select on which basis the user needs to analyse rate i.e. on the basis of Cost, M.R.P or purchase rate, etc.

l. Selected Company: If the user needs the report of any specific company, then select 'Yes' so it will asking to select the specific Company.

m.More Item Selection: The user can select 'Yes' to filter the report on the basis of more filters, otherwise keep the option 'No'. 

n. Selected Station: The user will select 'Yes' to view the report of a particular station otherwise keep the option as 'No'.

o. Selected Area: The user will select 'Yes' to view the report in a particular Area otherwise keep the option as'No'.

p.Selected M.R: The user will select 'Yes' to view the report of a particular M.R. otherwise keep the option as 'No'.

q. Selected Route: The user will select 'Yes' to view the report of a particular Route otherwise, keep the option as 'No'.

r. Selected Party: The user will set the option 'Yes' to view the report of a particular Party otherwise keep the option as 'No'.

Then click on 'Accept' button.

• Press 'Alt+P' key.

After following the above steps, the user can view the Area wise Sale Report in Marg ERP Software.

1. Go to Transactions > Sale > Modify Bill.

2. The user will select the options as per the Requirement i.e., bill no, bill date etc and press 'Page Down' key.

3. Press 'Ctrl+F1' key.

4. The user will select 'Area Wise' option.

5. The user will enter the date range as per the requirement.

6. In 'Report For' field, the user will select 'Value or Bills' as per requirement and click on 'Summary'.

8. The user will select 'Area with Party'.

After following the above process, the report of Area wise Sale will be generated in Marg ERP Software.

1. Go to Daily Report > Business Analysis.

2. The user will select 'Area' in the analysis field.

3. In the 'V/S' field', the user will select 'All' & then select 'Sale Analysis'.

4. Now, select 'Detail or Summary' as per the requirement.

5. Then, in 'Period' field, enter from which date till which date the user needs to view Area wise sale analysis report.

6. Click on 'Show' button.

After following the above steps, the Area wise Sale Analysis Report will be displayed In Marg ERP Software.