• The user will press 'Ctrl + F3' key on Main Window.

A 'Modify' Window will appear.

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

2)  No.?: The user will mention the bill no. to view only particular bill.

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

4) To: The user will specify the date from which date till which date bill needs to be modify.

5) Filter: The user will set filter to view single ledger bills, all ledgers bill or C/N adjusted bills.

6) Bill Type: The user will select the bill type retail or wholesale.

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

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