• Go to Transactions > Sale > Bill.

• A 'Sale Entry' window will appear.

• The user will press 'Enter' key.

• A 'Ledgers' window will appear.

• The user will select ledger whose item wise sale & sale return details needs to be view.

• Suppose select 'A2Z Pharmacy' and press 'Enter' key.

• Now the user will press 'Enter' key twice.

• On Product window, the user will press 'F9' key.

• A 'Detail Of' window will appear.

• The user will select 'Debit/Credit'.

• A 'Debit/Credit' window will appear.

• In 'From-To' option, the user will select from which date till which date report needs to be view.

• Click on 'View/Print' as per the requirement.

• Suppose click on 'View'.

After following the above steps ,the user can view that the Item Wise Sale & Sale Return Details of Selected Party will get displayed in Marg Software.