• Go to Transactions > Purchase Return > Modify Challan.

A 'Modify' window will appear.

In 'Challans' option, the user will select option as per the requirement.

a. All: Select option if needs to view both Billed challan or W/o billed challan.

b. W/o Billed: Select option if needs to view the challan which was not loaded in Bill.

c. Billed: Select option if needs to view the challan which was loaded in Bill.

Suppose select 'All'.

• The user will select other options as per the requirement and keep pressing 'Enter' key.

• A 'Purchase Return Challan As On' window will appear. 

• The user will press 'Alt+P' key.

• A 'Report Filtration Box' will appear.
• In 'Report' option, the user will select 'Detail+ Items'.

• Select other options and click on 'View/Print' as per the requirement.
  

• Suppose click on 'View'.

After following the above steps, the user can view Purchase Return Challan report with Item details will get generated in Marg Software.