• Go to Daily Reports >> Business Analysis.
  

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

• Select 'All' in 'V/S' field.

• The user will select 'Sale & Purchase Analysis' and 'Detail' 

• Now he user will mention the date range as per the requirement.

• Then click on 'Other Filters'.

• An 'Other Filters' window will appear.

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

• A 'Select Store' window will appear.

• The user will select store as per the requirement.

• Suppose select 'Rohini'.

• Click on 'Done'.

• Then again click on 'Done'.

• Click on 'Show' tab.

• The user can view the Details of 'Store wise Sale and Purchase Report' and can also export the report as per their requirement (i.e.In Excel, CSV, XML, etc.)

• Suppose select 'Excel'.

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