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How to modify Sale Return (Credit Note) in Marg software?

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Ans.1

• Go to Transactions >> Sale Return >> Modify Cr. Note.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Now a ‘Sale Return As on’ window will appear.

• Then Press 'Enter' key on selected entry.

• Now 'Sale Return Alteration' window will appear.

• Click on 'Modify' to modify the selected entry.

• The user can modify details like party name, quantity, type, date, etc.

• Suppose, change quantity. Press 'Enter' key on the quantity field.

• Now, Change the number of quantity as per requirement and then press 'Enter' key.

• After making all the necessary changes user needs to save the entry by pressing ‘CTRL+W’ key on the blank line.

• Now the ‘Value changed’ pop up will appear once the modification is being completed.

• A 'Save Changes' Window will appear.

• The user needs to press 'Enter' key on ‘Yes’ to save the changes.

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