• Go to Transactions > Price Diff. Purchase > Modify Debit 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 Debit Note as on’ window will appear.

• The user will select entry which needs to be deleted.
• Suppose select 'ABPD00001' and press 'Enter' key on it.

• A 'Purchase Price Difference Debit 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 Debit Note for Purchase in Marg Software.