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

• A 'Modify' window will be appear.

• The user will select the options as per the Requirement i.e. bill no, bill date.

• A 'Sale Price Difference Credit Note As On' window will appear.

• The user will press 'ALT+P' key to view the report.

• A 'Report Filtration Box' window will appear .

• In 'Report/Invoice', the user will select 'Report' .

• The user will feed date range and select other filter options as per requirement.

• Now, click on 'View/Print' as per the requirement.

• Suppose click on 'View'.

After following the above steps, the user can view Price Diff Credit Note Sale Report in Marg Software .