In Marg Software, the user can view the purchase report with multiple filters i.e. Party wise purchase, Item wise purchase, Supplier wise purchase ,Batch wise purchase, Tax wise purchase etc.

In order to view Batch wise Purchase Report, the user must follow the below mentioned steps:

• Go to Daily Reports > Business Analysis.

• A 'Sale Purchase Analysis' window will appear.
• In an 'Analysis' option, the user will select 'Item'.

• In 'V/S' option, the user will select the Filter as per the requirement.

• Suppose select 'Parties'.

• Then, select Transaction type as 'Purchase Analysis'.

• Now select Report type as 'Detail/Summary' as per the requirement.

• Suppose select 'Detail'.

• In 'Period' the user will mention from which date to till which date report needs to be view 
• click on 'Show' tab.

After following the above steps, the user can view Batch wise Purchase Report in Marg Software.