• Go to Transactions >> Auction Sale >> Modify .

• A 'Modify' window will appear.

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

• An 'Auction as on' window will appear.

• The user will select the bill which needs to be printed then press 'Enter'.

• An 'Auction Sale Alteration' window will appear.

• Then the user will click on 'Print'.

• Then press 'Enter' to print the transaction.

• Then a 'Printing Port' window will appear.

• Select the printing port as per the requirement.

After the following above steps, the selected auction sale entry will get printed through Marg Software.