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How to modify Debit Note Voucher in Marg Software ?

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Ans.1

1. Go to Books > Entry Books Debit Note. Press Enter.

2. Debit note window will appear. Feed date range. In 'Selected Party' set 'Yes'. Press enter key.

3. Ledgers window will appear. Press enter on a Selected party.

4. A selected party debit note book window will appear. Press enter on that entry which the user wants to modify.

5. The Purchase return alternation window will appear. Click on the Modify tab.

6. Now, the user can make the changes as per the requirement.

7. Now, click on 'Yes' in save changes window.


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