In Marg ERP Software, the user can easily generate Order vs Bill Report.

• Go to Daily Reports > Sale Report > Order v/s Bill.

The user will select the options as per the requirement.

a. Report Only Order/All: The user will select 'All' to generate report for all transactions otherwise keep it as 'Only' to view report for orders.

b. Item Wise: The user will select 'Yes' to view Item wise report otherwise keep it as 'No'.

c. From Date: The user will mention the date from which the report needs to be viewed.

d. To Date: The user will mention the date till which the report needs to be viewed.

e. Order No.Start from chr: The user will mention the starting order number from which report needs to be viewed.

f. Order No.Series: The user will mention the series of order number from which report needs to be viewed.

Now, the user can define the path of the report as per the requirement.

Click on 'Excel' button.

After following the above steps, the user can view Order vs Bill Report will get generated in Marg ERP Software.