In order to Mail Sale report along with Bill Details on selected Mail Id in Marg Software, the user needs to follow the below steps:

• Go to Transactions > Sale > Modify Bill.

• A 'Modify' window will be appear in which the user will select options as per the requirement i.e. Bill date, Bill No. etc. and then press 'Enter' on it.

• A 'Sales As On' window will be appear.

• In user will click on  'Cursor to report/report designer sign' (which is shown bottom of the window).

• A 'Date Range' window will appear  in which user will feed date range .

• In 'Report' option ,select 'Bill Report' and press 'Enter' key.

• A 'Marg Cursor To Report' window will appears.

• In 'Export output'select 'Excel/CSV/DBF' according to the requirement.

• Suppose select 'Excel'.

• In next window user will click on 'Select Path'  to export file path where user wants to save report.

• A 'Select Path' window will appear.

• Suppose user select 'Desktop' and click on 'Ok'.

• Enter File name and Email id on which user needs to send report.

• Click on 'Send Mail'.

• A 'Sending E-Mail Please Wait' window will appear.

After following the above steps, the user can mail sale report with item details on selected mail id.