• Go to Transactions > Purchase Return > Modify:D/Note.

• A 'Modify' window will appear.

• The user will select the option as per the requirement i.e. bill number,bill date etc.

• A 'Purhcase Return' as on window will appear.

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

• Suppose select '342'

• A 'Purchase Return Alteration' window will appear.

• Click on 'Print' to print the selected entry.

• Now on printing window the user needs to press 'Enter' key.

• A 'Printing Port' window will appear.

• The user will select the printer port as per the requirement.

After following the above steps, the user can view that selected Purchase Return entry will get print in Marg Software.