• 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.

• A ‘Purchase Price Difference Credit Note as on’ window will appear.
• The user will select the entry which needs to be deleted.
• Suppose select 'ABPC00001' and press 'Enter' key on it.

• Now, a 'Purchase Price Difference Credit Note Alteration' window will appear.
• The user will click on 'Delete' tab.

• A ‘Be careful! alert window will appear. 
• The user will click on 'Yes' in order to delete selected Ledger.
• 

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