• Go to Transactions > Stock Issue > Modify.

• A 'Modify' window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A 'Stock Issue As On' window will appear.

• The user press 'Alt+P' key.

• A 'Report Filtration Box' window will appear. 

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

• In 'Report', the user will select 'Detail+Items'.

• Then 'Feed date range (i.e From to date) and select other filter options as per the requirement.

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

• Suppose select 'View'.

After following the above steps, the user can view All Stock Issue Entry with Item and Tax Amount in Marg Software.