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How to delete Purchase Return entry in Marg Software?

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Ans.1

• Go to Transactions > Purchase Return > Modify Dr.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 Return as on’ window will appear.

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

• A 'Purchase  Return 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 Purchase Return in Marg Software.

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