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How to delete selected Price diff. Commission Debit note for sale in Marg Software ?

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Ans.1

• Go to Transactions >> Price Diff. Sale >> Modify Commission D/N.

• 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 Debit Note As On’ window will appear.

• Then press 'Enter' on selected entry which needs to be deleted.

• Now a 'Commission Debit Note Alteration' window will appear.

• Click on 'Delete' to delete the selected entry.

• A ‘Be careful!  Delete this voucher’ Dialogue box will appear in which the user will select ‘Yes’ to delete the selected entry.

After following the above steps, the selected entry will get deleted from the software.

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