• Go to Stocks > Stock Valuation.

• A 'Stock Valuation' window will appear.

• In 'Stock as on' option, the user will enter the date upto which date supplier wise stock valuation report with salt details need to be view.

• In 'Stock Status' option, the user will select 'Whole'.

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

• A 'More Option of Stock Valuation' window will appear.

• In 'Selected Supplier' option, the user will select 'Yes'.

• A 'Select Supplier' window will appear.
• The user will press '+' key to select particular supplier as per the requirement.

Note: Multiple Supplier can be selected by Asterisk Key (*) and single can be selected by space bar key or plus (+) key.

• Suppose select 'Ranbaxy India Ltd.' and Press 'Enter' key.

• Now press 'PageDown' key on it.

• Click on 'Accept'.

• Again press 'Alt+P' key.

• A 'Report' window will appear.

• The user will select 'Stock Statement'.

• An 'Index' window will appear.

• Select 'Salt' option.

• A 'Salt' window will appear.
• In 'Separate Printing', the user will select type of Report in which report needs to be view.
• Suppose select 'Summary'.

• Then click on 'View/Print/Excel' as per the requirement.

• Suppose click on 'View'.

After following the above steps, the Supplier wise Stock Valuation Report with Salt details will get generate in Marg Software.