• Go to Transactions > Price Diff. Purchase > Modify Credit Note.

• A 'Modify' window will appear .
• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• The 'Purchase Price Difference Credit Note As On' window will appear.
• The user will press 'Enter' key on selected entry.
• Suppose select '65'.

• Now, Click on 'Modify'.

• A 'Puchase Price Difference Credit Note Alteration' window will appear.
• The user can modify details like party name, quantity, type, date, etc.
• Suppose change quantity. Press 'Enter' key on the quantity field.

• Now, Change the number of quantity as per requirement and then press 'Enter' key.
• Suppose change to '1' Qty.
• After making all the necessary changes user needs to save the entry by pressing ‘Ctrl+W’ key on the blank line.

• A 'Save Changes' window will appear.
• The user will select ‘Yes’ to save the changes.

After following the above steps, the user can easily modify Price Diff. Credit Note for Purchase in Marg Software.