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

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

• The user will feed date range as per the requirement .

• In 'Selected M.R.', the user will select 'Y' .

• A 'Select M.R.' window will appear .

• The user will select the M.R whose mode of payment report needs to be viewed.

Note: The user will press plus (+) or 'Spacebar' key to select select the single M.R. or press Asterisk (*) key to select All M.r.

• Suppose select 'Anant'. Press 'Enter'.

• The user will select other filters as per the requirement.

• Now, click on the 'View/Print' as per the requirement.

• Suppose select 'View'.

After following the above steps, the M.R. wise Mode of Payment Report will get displayed in Marg Software.