• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Bill Audit'.

• Now click on ‘Accept’.

• A 'Bill Audit' window will appear.

• In 'Bill Audit Result Show in Bill List' option, the user will select 'Y'.

• In 'Show 1) Time, 2) Tick, 3) Tick on All & Time on undelivered option, the user will select the option as per the requirement.

• Suppose select '3'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

• Now, Go to Transactions > Sale > Modify Bill.

• A 'Modify' Window will appear.

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

After following the above steps, the user can easily view the result of Bill Audit in Sale Modify window in Marg Software.