• Go to Daily Reports > Sale Reports > Mode of Payment Report.

A 'Mode of Payment Report' window will appear where the user will select other options as per the requirement.

a. 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.

b. Operator name: If working in multi user environment so select the user name for which report needs to be generate.

c. Report type: Select the option to view report Summary/Detail as per the requirement.

d. Report From: Select the date from which the user needs to view the report.

To: Select the date upto which the user needs to view the report.

e. Bill no. From: The user can define the Bill number from which the report needs to be generate.

To: The user can define the Bill number Upto which the report needs to be generate.

f. Add challan: if the user needs to include the challan then select 'yes' otherwise keep it as 'No'.

g. Report For: The user will select the base for the report.

h. Single Party: If the user needs to view the report of any specific Party then select 'yes' so it will ask to select the specific party.

After following the above steps, the user can view the Mode of Payment report in Marg Software.