In order to view the Report of Bill by Home Delivery in Marg Software, the user needs to follow the below steps:

• Go to Masters > Passwords & Powers > Operator's. 

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes. Then Press 'Enter' key.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'Home' .

• Click on ‘Accept’.

•  A 'Home' window will appear.

• In 'Operator type S-Cashier/Checker/Home Delivery/D-Delivered/Both' option, the user will select 'B'.

• In 'Operator allowed for 1-Signed/Un 2-Delivered/Un 3-Both 4-No' option, the user will select '3'.

•  The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear in which the user will press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’.

• Now in order to Re- login, the user will press 'Ctrl + U' key on the main screen of the software. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

• Now the user will go to Transaction > Pending > Home Delivery .

After following the above steps, the user can view report of bill by home delivery.