• Go to Reports > Sale Analysis > Monthly Summaries > Series Sale Summary.

A 'Series Sale Summary' window will be appear.

a. From: The user will feed date from which report needs to view.

b. To: The user will feed the date upto which the report needs to be view.

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

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

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

f. Report On: The user will select to view report on Bill Value or Good Value.

g. With Challan: The user will set option 'Yes' to view report with challans.

I. St. 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.

The user will select View/Print/Excel as per the requirement.

Suppose select 'View'.

• A 'Series' window will be appear.
• The user will select the series as per the requirement.

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

After following the above steps, the user can view Series wise Sale summary in Marg Software.

1. Go to Transactions > Sale > Modify Bill(Alt+M).

2. A 'Modify' window will be appear. Select 'All Time'. Press 'PageDown' key.

3. A 'Series' window will be appear. Press 'Enter' key on selected series.

4. The 'Sale As On' window will be appear. Press 'Alt+P' key.

5. A 'Report Filtration Box' window will be appear. In 'Report/Invoice' set 'Report' .Feed date range. Select other filter options as per the user requirement.

6. Click on 'View'.