• Go to Transactions >> BRK/EXP Receive >> Modify Challan.

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

• A 'BRK/EXP Receive Challan as on' window will appear.
• The user will select the bill which needs to be printed.
• Suppose select 'CCNB00001' and press 'Enter' key on it.

• A 'Brk/Exp Receive Challan' Alteration window will appear.

• Click on 'Print' tab.

• A 'Printing' window will appear.

• Now select 'Challan'.

• A 'Print' window will appear.

• Then the user will press 'Enter' key.

• A 'Printing Port' window will appear.
• The user will select 'Print Port' as per the requirement.

After the following above steps, the user can view that the Selected Brk/Exp Receive Challan will get printed in Marg Software.