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How to Modify Sale Bill at the time of creating Payment entry in Marg Software?

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Ans.1

• At the time of creating payment entry, the user needs to press 'Ctrl+F3' key.

• A 'Modify' window will appear in which the user will select the options as per the Requirement i.e. bill no, bill date etc. and then press 'Enter' key.

• Now, a 'Sale Book' as on window will appear. 

• In this way, the user can Modify Sale Entry in Marg Software.

After following the above steps, the user can Modify Sale Bill at the time of creating Payment entry. 

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