• Go to Daily Reports > Sale Report > Company/Salt/Category/HSN/SAC > Summary.

• A 'Summary' window will appear.

The user will select the option as per the requirement.

1. Date From: Here the user will select the Starting date from which the user will generate the report.

2. Date Upto: Here the user will select the End date upto which the user will generate the report.

3. Operator Name: If user is working in Multi user environment so here can select the user name for which needs to generate the report.

4. Report On: The user will select the bases company/salt/group/hsn/sac on the bases of which report needs to be generated.

5. Single Party: If the user need the report of any specific Party then select this option 'Yes' so it will asking to select the specific Party.

6. Selected Group: If the user needs the report of any specific group then select this option 'Y' so it will asking to select the specific group.

7. Discount & Av.%: If the user needs the report with discount then select this option 'Y'.

8. Report For: In this option the user can select the transaction type as per the requirement i.e for which transaction the dispatch summary need to be viewed.

9. Stock Less: If the user need to generate report with stock add /less transaction then select this option 'Yes'.

Now the user will select 'View/Print' as per the requirement.

Suppose, select 'View'.

After following the above steps, the user can view Company/Salt/Category/HSN/SAC wise Sale Summary in Marg Software.