• Go to Daily Reports > Business Analysis.

• A 'Sale Purchase Analysis'  window will appear in which the user will select 'Item' in 'Analysis' field.

• The user needs to select 'All' in 'V/S' field and select 'Purcase Analysis' in next field.

• Then select 'Detail/Summary/Detailed Summary' as per the requirement.

• Suppose user select 'Detail'. 

• • The user will select the date range (from which to which the report needs to be viewed).

• Now, click on 'Show' to generate the details of report.

• Thereafter the user can view the report where the user needs to click on 'Column Filter'.

• A 'Select Column Filter' window will appear.

• The user will select 'Barcode' then Click on 'Done'.

• The user can Export the Report in the different formats as per their Requirement ( i.e.In Excel, CSV, XML, etc).

• Suppose the user will select 'Excel'.

After following the above Steps, the Barcode wise purchase Report will be generated in excel format.