• On 'Sale entry' window, the user will press 'Ctrl+J' key. 

• A 'Switch over' window will appears in which user will select 'Data Entry'.

• A 'Marg ERP9+ Accounting' window will appear.

• Then select Sale Return > Bill Wholesale > Modify. Press 'Enter' key.

Thereafter a 'Modify' window will appear in which the user will select the options as per the Requirement i.e. bill no, bill date etc. the press 'Enter' key on it.

In 'Bill Type', the user will select the options as per the requirement.

a. Retail: Select it to view only Retail Sale return.

b. Wholesale: Select it to view only Wholesale sale return.

c. All: Select it to view Both Retail and Wholesale sale return.

Suppose select 'Wholesale'.

• Now selected date all sale return entries will get displayed.

• The user will modify Sale Return (Wholesale/Retail) entry as per the requirement.