With the help of Marg Software, the user can view Single Party wise Sale Report.

In order to view Single Party wise Sale Report, the user must follow the below mentioned steps:

• Go to Reports > Sale Analysis > Party Wise Sale > Single Party Sale.

• A 'Party Sales Book' window will appear. 

a. From- Enter from which date the user needs to view the Party wise Sale Report

b. To- Enter till which date the user needs to view the Party wise Sale Report.

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

d. Terminal- Specify the name where the system is operating.

e. Order From App/Non App-The user can include sale order from app and non app.

f. Cash/Credit/Discount- The user can select credit, cash and discount for the basis of bill.

g. Less Returns- Select whether to view sale minus sale return, sale or replacement.

h. With Challan- Select whether to view the Party wise Sale report with challan or without challan.

i. + Stock less- Select option as per the requirement.

No: Select if the user needs to view the report without Stock issue transaction.

Yes: Select if the user needs to view the report with Stock issue transaction.

Only: Select only if the user needs to view the stock issue report only.

j. Detailed /Summarised- Select summary and Detail as per the requirement.

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 we select this option '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 bases of more filters otherwise keep the option 'No'. 

n. Selected Station- If the user needs the report of any specific Station then select this option 'Yes' so it will asking to select the specific Station.

o. Selected Area- If the user needs the report of any specific Area then select this option 'Yes' so it will asking to select the specific Area.

p. Selected M.R- If the user needs the report of any specific M.R then select this option 'Yes' so it will asking to select the specific M.R.

q. Selected Route- If the user needs the report of any specific Route then we select this option 'Yes' so it will asking to select the specific Route.

r. Selected Party- If the user needs the report of any specific Party then we select this option 'Yes' so it will asking to select the specific Party.

Then click on 'Accept'.

• A 'Select Party' window will appear.

• The user will select party as per the requirement and press 'Enter' key on it.

• Suppose select 'A2Z Pharmacy'.

• The report will get Displayed, press 'Alt+P' key.

• Click on 'View/Print/Excel' as per the requirement.

• Suppose click on 'View'.

After following the above steps, the user can view Single Party Wise Sale Report in Marg Software.

1. Go to Books > Entry Books > Sale Book.

2. In 'Selected Ledger' option, the user will select 'Yes' and press 'Enter' key.

3. Press 'Enter' key on a particular party whose sale book needs to be viewed.

1. Go to Books > Entry Books > Sale Book.

2. The user will mention the date range and keep pressing 'Enter' key.

3. Now the user will press 'F5' key. In 'Party Name' option press 'F2' key to select a party.

4. Press 'Enter' key on a particular party whose sale book needs to be viewed.

5. Select other options as per the requirement and press 'PageDown' key.

6. Now the user will again mention the date range for which the sale needs to be viewed and press 'Enter' key.

1. Go to Books > All Ledgers.

2. The user will press 'Enter' key on a particular ledger whose sale needs to be viewed.

3. Mention the date range for which the sale needs to be viewed and click on 'Ledger' option.

4. Now the user will press 'F6' key.

5. In 'Voucher Type', the user will select 'Sales' and press 'Enter' key.

6. Again mention the data range for which the sale needs to be viewed.

1. Go to Transactions > Sale > Modify Bill.

2. A 'Modify' window will be appear. In which the user will select options as per the requirement i.e. Bill date, Bill No. etc. and then press 'Enter' key on it.

3. Press 'Alt+P' key. In 'Report/Invoice', the user will select 'Report'.

5. In ‘From’ and ‘To’ mention the date range for which the user needs to view party-wise sales.

6. In 'Party' option, the user will select 'Y'.

8. Click on 'View/Print' as per the requirement.