A Sales Analysis report shows whether sales are increasing or declining. During the fiscal year, sales managers may analyze the trends in the report to determine the best course of action.

With the help of Marg software user can view the sale report on the basis of multiple factors.

In order to view Company Wise Party/Month Sale Report user needs to follow the given steps:

• Go to Reports > Sale Analysis > Company Wise Sale > Party/Month Wise.

• A 'Select Company' window will appear.

• The user will select the companies as per the requirement.

Note : Single Company can be selected by Space bar or (+) key and all companies can be selected by Asterisk Key (*).

A 'Selected Company Party/Month Wise' window will appear.

a. From-To: The user will feed the date range from which date till which date report needs to be view.

b. Operator Name: The user will select the operator name to view operator wise report.

c. 80Column/132 Column Paper: The user will set column on bill format as per the requirement.

d. Stock Less: The user will set option as following.

Yes: To view report with Stock Issue transactions detail.

No: To view report without  Stock Issue transactions detail.

Only: To view report of only Stock Issue transactions detail.

e. Value in Rs./Thousands/Lakhs: The user will set option to view amount value in formats i.e. Rs. , thousand, Lakhs.

f. Amt=Rate*Qty,Net,R*Qt-Disc.:The user can define the amount calculation as per the requirement.

g. All/Selected: The user will set 'S' to view report of Selected Company otherwise keep the option as 'A' to view All Company.

h. Terminal: If working in multi user environment so the user can mention the Terminal/System Name for which report needs to be generate.

i. Order from App/Non App: The user can include sale order from app and non app.

j. Top 10 in Qty/Value/All/Trans.: The user will set option to view top 10 quantity/value/all/transaction wise report.

k. Net/Sale/SR/BE/Rep/PD/Smp/Stf: The user will select the option on which bases report needs to view i.e. net sale, sale, sale return, brk/exp issue, replacement issue or store transfer wise.

l. Value in Decimal: The user will set option 'Yes' to view value in decimal.

m. Qty/Cases/Box/Value/(Qty+Free)/Qty+Free: The user will select option to view item unit i.e. quantity, cases, box, value or quantity + free wise.

n. Value-Y/Weight-W required beyond qty: The user will select option 'V' to view item value wise or 'W' to view item weight wise report.

o. Monthly/Quartly/1-12 days/31 days: The user will select option as per the requirement to view report of only selected days or month wise.

p. Last Year Comparison: The user will set option 'Y' to view report with comparison of the last year otherwise keep the option as 'N'.

q. More Item Selections: The user will set option 'Yes' for more item selection otherwise keep the option as 'No'.

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

s. Selected Station: The user will set option 'Yes' to view report particular station wise otherwise keep the option as 'No'.

t. Selected Area: The user will set option 'Yes' to view report Particular Area wise otherwise keep the option as 'No'.

u. Selected M.R.: The user willset option 'Yes' to view report Particular M.R. wise otherwise keep the option as 'No'.

v. Selected Route: The user will set option 'Yes' to view report Particular Route wise otherwise keep the option as 'No'.

w. Continue/Separate: The user will select option to view report on continue basis or separate by Area/M.R./Route.

x. Selected Party: The user will set option 'Yes' to view report Particular Party wise otherwise keep the option as 'No'.

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

Suppose click on 'View'.

After following the above steps company wise party/month sale report will generate.