In order to know the process, follow the below steps:

• Press 'Ctrl + F3' key on Home Screen.

The user will select the filters as per the requirement.

a. Type: The user will select the type of bill for which modification is needed, i.e, Purchase, Sale, challan, etc.

b. No.?: The user can enter the bill number to view a specific bill only.

c. For: The user will select the option Edit/Print/Convert as per the requirement.

d. To: The user can specify the date range to modify bills within a particular period..

e. Filter: The user will select a filter to view single ledger bills, all ledger bills, or credit note adjusted bills as per the requirement.

f. Bill Type: The user will select the bill type retail or wholesale, as per the requirement.

g. More: The user will select the more option as per the requirement otherwise keep the option as 'No'.

After following the above steps, the user can use Fast Search key to Modify Bills in Marg ERP Software.