1. Go to Daily Reports > Business Analysis.Press Enter.

2. A 'Sale Purchase Analysis' window will appear. In ‘Analysis’ field, the user will select “Party/Company/Item” etc. according to the requirement.

3. In 'V/S' field, the user will select “All/Item/Party” etc. & then select transaction type which transaction type data user wants to compare i.e. Sale ,Purchase, Purchase Return Sale Return etc. according to the requirement.

4. Now, select 'Detail, Summary or Detailed Summary' as per the requirement.

5. Then, in 'Period' field, enter from which date till which date the user wants to compare.

6. Now, select 'Compare' field, and then enter the date range on which the selected data has to be compared.

7. Click on “Show”.

8. After following the above steps, the compared data will get displayed where the user will click on Excel/CSV/GUI/ View etc. according to the requirement.