• Go to Books > Sale Register.

• A 'Sales Account' window will appear.

• The user will press 'F3' key.

A 'Sales Summary' window will appear where the user will select options as per the requirement.

a. From: Select the date from which the user needs to view the Sale Register.

b. To: Select the date upto which the user needs to view the Sale Register.

c. Summarised/Detailed: Select the option weather to view Summary or in Detail.

d. Both/Inv./Voucher: Select the option to view only Invoice report, only Voucher report or Both.

e. Select Series: Select the option to view report of selected series.

f. Series Report: Select the option to view report Series wise  or by merging Series.

g. MRP/Taxable Value: Select the option to view the bases of the Value of report.

h. All /Sale/Dr./Cr. Note: Select the option weather to view report for Sale /Debit Note /Credit Note or for All.

i. Selected Parties: Select the option to view report for selected parties.

j. Cash/Credit Parties: Select the option to view report for Cash Parties or Credit Parties.

k. Tax/Retail/Both: If the user needs to view report only for Tax Parties then select 'Tax' or to view report only for retail parties select 'Retail' otherwise select 'Both'.

l. On Bill/Party Master: Select the option on which bases the report needs to be view.

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

Suppose click on 'View'.

After following the above steps, the user can view Sale Register report will get generate in Marg Software.

1. Go to GST > Tax Registers & Summaries > Sales Summary.

2. A 'Sales Summary' window will appear where the user will select options as per the requirement.

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