With the help of Business Analysis Report in Marg Software, the user can view the Purchase Report for all parties.

In order to view the All Party Purchase Report, the user will follow the below steps:

• Go to Daily Reports > Business Analysis.    

• A 'Sale Purchase Analysis' window will appear. 

• In 'Analysis' option, Select 'Party' from the drop down.

• Now select 'Bill' from the drop down.

• Then select 'Purchase Analysis'.

• Thereafter, the user will select the Report type i.e. Summary, details etc. as per the requirement.

• Suppose select 'Summary'.

• Now enter date range from which date to which date the All Party Purchase Report need to be viewed.

• Then click on 'Show' button.

• All Party Purchase Report will get generated.

• Select the format in which the report need to be exported.

• Suppose select 'Excel'.

• An alert of 'Do you want to print grid value in excel?' will appear.

• Click on 'Yes'.

• Then an export file window will appear.

• The user can view the path of the file where the exported file will get saved and it can also be edited (If needed).

• Click on 'Ok' to export report.

After following the above steps, the All Party Purchase Report will get generated in excel format.