In order to modify purchase return Challan entry, the user needs to follow the given steps:

• Go to Transactions >> Purchase Return >> Modify Challan. Press Enter.

• A ‘Modify’ window will appear.

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

• Now a ‘Purchase Return Challan As on’ window will appear.

• Press Enter on the selected entry.

• Now, a Purchase Return Challan Alteration window will appear.

• Click on ‘Modify’ to do the modifications in the selected bill.

• The user can modify the details like party name, quantity, type, date etc.

• Suppose, the user needs to change the quantity. Press ‘Enter’ on quantity field.

• The user will change the quantity as per the requirement and then press enter.

• After doing all the necessary changes, the user will save the entry by pressing ‘CTRL+W’.

• A‘Value Changed’ pop up will appear once the modification are completed.

• Also, a Save Changes Window will appear.

• The user will click on ‘Yes’ to save the changes.