Marg Software has a provision to view Supplier wise Sale details as per the requirement i.e. Single supplier or Multiple supplier.

In order to view Supplier wise Sale Report, the user needs to follow the below steps:

• Go to Daily Reports > Sale Report > Supplier wise Sale.

A 'Supplier wise Sale' window will appear.

The user will select the other options as per the requirement.

1. 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.

2. Operator Name: If the user are working in Multi user environment so here select the user name for which the report  needs to be generate.

3. Detail/Summary/ItemSumm: Select the option for viewing report in Detail/Summary/Item Summary as per the requirement.

4. Report Type: Select this option if the user needs to view the report of Gross Profit or Sale.

 5. Report From: Select the date from which the user needs to view the Supplier wise Sale report.

6. To: Select the date upto which the user needs to view the Supplier wise Sale report.

7. Add Challan: If the user needs to include the Challan in report then select 'Yes' so that this report contain the value and item details of Including Challan.

8. Report For: The user will select the bases for the report as per the requirement.

9. Single Supplier: If the user needs to view the report of any specific Supplier then select 'Yes' so it will ask to select the specific Supplier.

10. Selected Area: If the user needs to view the report of any specific Area then select this option 'Yes' so it will ask to select the specific Area.

11. Selected M.R.: If the user needs to view the report of any specific M.R then select this option 'Yes' so it will ask to select the specific M.R.

12. Selected Route: If the user needs to view the report of any specific Route then select this option 'Yes' so it will ask to select the specific Route.

Then click on 'View/ Print' as per the requirement.

Suppose, click on 'View'.

After following the above steps, the Supplier Wise Sale Report will get generated.