• Go to Transactions > Price Diff. Sale > 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 ‘Sale Price Difference Credit Note as on’ window will appear.

• The user will select entry which needs to be deleted.
• Supppose select 'ABSC00001' and press 'Enter' key on it.

• Now, a 'Sale 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 select 'Yes' in order to delete entry.

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