• Go to Daily Reports > Sale Report > Bill Wise Statement.

The user will select the filters as per the requirement.

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

b. Stock Less:  Select the option as per the requirement.

 No: To view the report without Stock Issue transaction details.

 Yes: To view the report with Stock Issue transaction details.

Only: To view reports of only Stock Issue transaction details.

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

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

e. Cash/Credit/Discount: If the user needs to view the report only for Cash Billing, so user can select the Cash otherwise, select Credit for credit bills.

f. Club Cash Sale: Select the option if the user needs to merge all the bills of cash sales.

g. Less Cr/Dr Adj::  Select the option if the user needs to view the report after deducting all the adjusted debit and credit notes.

h. Add Challans: The user will select 'Yes' to add challan in the report otherwise, keep it as 'No'.

i. Patient Mobile: The user needs to press the 'F2' key for Patient's List or type the mobile no of patient to view the report for single patient.

j. Pres. By Mobile: The user needs to press 'F1' key for Doctor's List or type the mobile no of doctor to view the report for single doctor.

k. Report For: The user will select that for which transaction the report needs to be viewed.

l. Report Type: The user will select whether the reports need to be viewed in 'Summary' or 'Detail'.

m. Disc. Bill Sign: After selecting this option, the user can view the sign beside those bills that contain item discount, bill discount & volume discount, respectively.

n. Day Total: Select this option if the user needs day wise total in report.

o. With Item Detail:  If the report needs to be viewed with item detail, then select 'Yes' otherwise, keep the option as 'No'.

p. Single Party: If the report needs to be viewed for single party then select 'Yes' in the option otherwise keep the option as 'No'.

q. Selected Group: The user will select 'Yes' to view the report of selected group otherwise, keep it as 'No'.

r. Selected Company: If the report needs to be viewed for selected company then select 'Yes' in the option otherwise keep the option as 'No'.

 Now, the user will click on 'View / Print ' button as per the requirement.

Suppose click on 'View'.

After following the above steps, the user can view the Patient Wise Sale Summary Report will be generated in Marg ERP Software.