• Firstly, click on 'Sale > Return Challan (+)'.

• The user will enter 'Date' as per the requirement.

• The user will select party for which sale return challan needs to be created.
• Suppose select 'NovaHealth Pharma' and press 'Enter' key.

• The user will enter 'Party No' as per the requirement.

The user will select options as follow:

a. Return of Bills: The user will select either the transaction is being created against the single sale bill or being created on the manual basis.

Suppose select 'Single'.

b. Bill No.: If in the above option the user has selected 'Single' then the software will automatically pick the last bill number of the selected party or in case selected 'Manual' the user needs to mention the bill number manually.

c. Date: Software will automatically pick the 'Data of Entry' as per the mentioned Bill Number.

d. Amount: Software will automatically pick the 'Amount of Entry' as per the mentioned Bill Number.

Then click on 'Ok'.

• The user will place a check mark against the item that needs to be returned.
• And, click on 'Ok' button.

• Now, the item will get loaded in the sale return challan and the user can also change the details i.e. Quantity of the item, rate of the item as per the requirement. 
• Then, click on 'Save' button.

After following the above steps, the user can easily Create Sale Return Challan in Marg Books.