• Go to Transactions > Price Diff. Sale > Modify Debit Note.

• A 'Modify' window will appear.
• The user will select Bill no, date, etc., as per the requirement.

• A 'Sale Price Difference Debit Note As On' window will appear.
• The user will press 'Enter' key on a particular entry that needs to be modified.

• A 'Sale Price Difference Debit Note Alteration' window will appear.
• The user will click on 'Modify'.

• Now the user will make changes as per the requirement, suppose needs to change Qty.

• Suppose mention '2'.

• Now the user will press 'Ctrl+W' key and click on 'Yes' to save changes.

After following the above steps, the user can Modify Price Diff. Debit Note for Sale in Marg Software.