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 according to the requirement i.e. Sale ,Purchase, Purchase Return Sale Return etc.

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

5. Next, in 'Period' field, enter from which date till which date the user wants to view Non dealing party Report.

6. Then, in 'Filter' field, the user will select "Zero" option

7. Click on “Show”.

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