• Go to Daily Report > Business Analysis.

• A 'Sale Purchase Analysis' window will appear.

• In ‘Analysis’, the user will select 'Item'.

• The user will select 'All' & Select 'Purchase Analysis'.

• Now, the user will select 'Detail or Summary' as per the requirement.

• Suppose select 'Detail'.

• Then, in 'Period', the user will enter from which date to which date the user needs to view narcotic item purchase report.

• The user will click on 'Other Filters'.

• An 'Other Filters' window will appear.

• The user will place check mark against 'Item'.

• A 'Select Item' window will appear.

• The user will select 'Narcotic' and click on 'Select'.

• The user will click on 'Done'.

• The user will again click on 'Done'.

• Then user will click on 'Show'.

• Now the Narcotic Items Purchase report will display .

• The user will click on Excel/CSV/GUI View etc. as per the requirement.

• Suppose select 'Excel'.

After following the above steps, the Narcotic Item Purchase Report will get exported into the Excel format.