With the help of Marg Software the user can view 'Bill Wise Statement' report. Which facilitates the user to view sale report on the basis of each and every bill separately. 

The user can also view the report with the different filters i.e. for selected party, for selected company, for selected category etc.

In order to know the process, the user needs to follow the given steps:

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

A 'Bill Wise Statement' window will appear.

a. Report 'From & To': The user will feed Date range.

b. Now mention the Range of bill no 'from' which 'to' which the report needs to be viewed.

c. Cash/Cr/Disc: The user will select either the cash or credit report needs to be viewed.Suppose select 'Both'.

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

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

f.  Add Challans:  Select the option if the user needs to view the report with adding challans into it.

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

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

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

j. Day Total: Select this option if day wise total needs to be made in report.

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

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

m. Selected Group: If the report needs to be viewed for single group then select 'Yes' in the option otherwise keep the option as 'No'.

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

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

p.Selected M.R: If the report needs to be viewed for selected M.R then select 'Yes' in the option otherwise keep the option as 'No'.

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

Now the user will click on 'View'

After following the above steps the user can view Bill wise Sale Statement Report .