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How to view Operator wise Mode of Payment Report in Marg Software?

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Ans.1

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

• A 'Mode of Payment Report' window will appear.

• In 'Operator Name', the user will select that operator whose report needs to be viewed.

• Suppose select 'A'.

• Now the user will mention the date range as per the requirement.

• Select View/Print/Excel as per the requirement.

• Suppose select 'View'.

After following the above steps, operator wise Mode of Payment Report will be generated.

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