• Go to Daily Reports > Business Analysis.

• A 'Sale Purchase Analysis' window will appear.

• In 'Analysis' field, the user will select the option on which bases report needs to be view.

• Suppose select 'Party'.

• In 'V/S' field, the user will select 'All'.

• Now the user will select 'Sale Analysis'.

• The user will select 'Summary'.

• In 'Period' option, the user will mention from which date till which date report needs to be view.

• Now the user will click on 'Other Filters' button.

• An 'Other Filters' window will appear.

• The user will place check mark against 'Account Group'.

• A 'Select Account Group' window will appear.

• The user will again place check against 'Sundry Debtors' and click on 'Done'.

• Again click on 'Done'.

• Now click on 'Show'.

After following the above steps, the user can view that the Account Group Wise Sale Report will get Displayed in Marg Software.