In Marg software, the user can view ‘Brand/Supplier wise Sale report’in which they’ll get the information about from which ‘Supplier’ & from which ‘Brand’ they have sold the products.

In order to view 'Brand/Supplier wise Sale, the user must follow the below mentioned steps:

• Go to Reports > Sale Analysis > Brand wise Sale > Supplier wise Sale.

• A ‘Select Brand’ window will appear.

• The user will select brand which report needs to be view.

• Suppose select 'All' and press 'Enter' key.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular brand or Press Asterisk '*' to select All Brand. 

A ‘Supplier wise Sales’ window will appear.

a. From &To- The user will specify the date from which date to which date report need to be view.

b. Operator Name- If the user needs to view the report operator wise, then select the operator.

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

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

e. Bill No. From- Enter the bill number from which user needs to view the report.

f. Bill No. To- Enter the bill number till which user needs to view the report.

f. Cash/Credit Discount- The user will select to view the report in Cash/Credit/with Discount.

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

h. +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.

i. Detailed/ Summarised- The user will select to view report in Summarised or Detailed.

j. Transaction/All- The user will select to view the report of Transaction Item or of All Item.

k.Index on Date/P/MR/A/R- The user will selct the Indexing of Item on Date/Party/MR/Area/Route.

l.Sale+Purchase/Sale- Select whether to view sale minus sale return, sale+Purchse or Only Sale.

m. Amt=Rate*Qty,Net,R*Q-D- The user can define the amount calculation as per the requirement.

n.  Rate- The user will select the Rate for the calculation.

o. With Challan- Select whether to view the report with challan or without challan.

p. More Item Selection- To view more selections to filter the report, click on ‘Yes’.

q. Selected Item- The user will select the particular item as per the requirement.

r. Selected Station-The user will select the particular station as per the requirement.

s. Selected Party- The user will select the particular party as per the requirement.

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

Suppose click on 'View'.

• A 'Brand Sales Book' window will appear.

• The user will press 'Enter' key on it.

• Again, a 'Brand Sales Book' window will appear.

• Now, the user will press 'Alt+P' key.

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

• Suppose click on 'View'.

• Now, select a 'Index Wise Total'.

After following the above steps, the user can view Brand/Supplier Wise Sale Report will get dispalyed in Automobile Setup of Marg Software.