In Marg ERP Software, the user can modify the Purchase Return entry as per the requirement i.e. delete item, add item, Rate change etc.

In order to delete an item from the purchase return, please follow the below steps:

• Go to Transactions > Sale Return> Modify Dr. Note.

• A Modify window will appear. Select the options as per the Requirement i.e. bill no, bill date etc.

• Now, press enter on that entry from which the user wants to delete an item.

• Then press Enter on it.

• Click on Modify tab.

• Then select item and press the 'Delete' key in order to delete.

• Suppose, Select 'Azmin Cap'.

• After following the above steps, the selected item will get deleted.

• Then press 'Ctrl+W' and click on 'Yes' to save the changes.