• Go to Transactions > Sale > Modify Bill ( Alt+M ).

• A 'Modify' window will appear.

• The user will select 'All time'.

• In 'More' option, the user will select 'Yes'.

• A 'More Options' window will appear.

• In 'Patient Code/F2' option, the user will enter the mobile number of the Patient.

• Press 'PageDown' key.

• Now, press 'Enter' key.

• A 'Sale As On' window will appear where the user can view bills of the mentioned mobile number of the patient.
• Press 'Alt+P' key.

• A 'Report Filtration Box' window will appear.

• In 'Report/invoice', the user will select 'Report'.

• In 'From Date and To Date' option, the user will mention the date range as per the requirement.

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

• Suppose click on 'View'.

After following the above steps, the user can view Patient Mobile Number wise Sale report will get generate in Marg Software.

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

2. A 'Bill Wise Statement' window will appear. Select other options as per the requirement.

3. In 'Patient Mobile' option, the user will press 'F2' key to select Mobile Number or mention the number for which the report needs to be viewed.

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