• Go to Transactions > Purchase > Modify Bill.

• The user will select the options as per the Requirement, i.e., bill no, bill date, etc, and press 'Enter' key.

• The user will select the bill that they want to modify.
• Suppose select 'Ranbaxy India Ltd.' and press 'Enter' key.

• Click on 'Modify' button.

• The user can modify purchase bill as per the requirement.
• Suppose change quantity of the item.

• The user can change the quantity as per the requirement.
• After making all the necessary changes, the user needs to save the entry by pressing 'CTRL+W' key on the blank line.

• Click on 'Yes' to save the bill.

After following the above steps, the user can modify purchase bill in Marg ERP Software.