• Firstly, the user will press 'Ctrl+J' key on 'Sale Entry' window.

• A 'Switch Over' window will appear. Select 'Data Entry'.

• A 'Marg Erp 9+ Accounting' window will appear. 

• The user will select Price Difference > D / Note Commission > Modify.

• Thereafter a 'Modify' window will appear.

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

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

• A 'Commission Debit Note Alteration' window will appear.
• The user will click on 'Modify' and modify the details as per the requirement.

After following the above steps, the user can Modify Price Diff D / N Commission For Sale While Creating Sale Bill In Marg Software.