• Go to Transactions > Brk/Exp Issue > Modify Issue.

• A ‘Modify’ window will appear.
• The user will select the options as per the requirement i.e. bill no, bill date, etc.

• A 'Brk/Exp Return As on' window will appear.

• The user will press 'Enter' key on a particular entry whose sale type needs to be changed.

• A 'Brk/Exp Return Alteration' window will appear.
• Click on 'Modify' to change Sale Type.

• In 'Type' option, the user will press 'F7' key / 'SpaceBar' key or 'F2' key as per the requirement. Click Here if Cursor does not wait on Type

• A 'Sales Type' window will appear where the user selects 'Type' as per the requirement. Click here is All Sale Type does not show

• Suppose select 'Local'.

• The user can view as per the Local type tax will get changed.

• Now, the user will press 'Ctrl+W' key and click on 'Save Bill' to save changes.

After following the above steps, the user can Change Sale Type of Brk/Exp Issue in Marg Software.