Please follow the steps for view purchase/stock entry

Login to Back Office > go to ‘Report’ from left menu > select ‘Inventory’ tab > select ‘Report Type’ as ‘item purchase history report’ > select Store > select ‘Download Option’ ( as ‘Normal’ OR ‘Tally Excel’) > select ‘From To Date’ > click on ‘Submit’ button. (purchase /stock entry)

After clicking on ‘download’ the report will be generated in excel format.