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How to Delete One To Many Conversion Entry in Marg Software ?

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Ans.1

• Go to Transactions > Conversion > One to Many-Modify.

• A 'Modify' window will appear.

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

• The 'Conversion-Many To One As On' window will appear .

• The user will press 'Enter' key on selected entry which needs to be deleted.

• A 'Conversion One To Many Alteration' window will appear.

• The user will click on 'Delete' Tab.

• A 'Be careful!' window will appear in which user will click on 'Yes'.

After following the above steps, the user can delete One to Many Conversion Entry in Marg Software.

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