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How to modify Brk/Exp Issue Entry in Marg Software?

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Ans.1

Hindi

• 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.

• Then press 'Enter' on selected entry.

• Now a 'Brk/Exp Return Alteration' window will appear.

• The user will click on 'Modify' to modify the selected bill.

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

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

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

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

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

• A 'Save Changes' Window will appear.

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

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