• Go to Transactions > Purchase > Modify Bill.

• A 'Modify' window will appear.
• The user will select the option Date, Bill No, etc. as per the requirement.

• A 'Purchase As On' window will appear.
• The user will press 'Enter' key on a particular bill in which pending Brk Exp needs to be loaded.

• A 'Purchase Alteration' window will appear.
• The user will click on 'Modify.

• The user will press 'Ctrl+P' key in the blank line.

• A 'Load Pendings' window will appear.
• The user will select 'Load Brk/Exp Challans'.

• A 'Pending Challans Brk/Exp Return' window will appear.
• The user will click on 'Select' button.

• A 'Select Challans' window will appear.
• The user will press '+' key to select the pending Brk/Exp challan and press 'Enter' key.

• A 'Challan Loading' window will appear.
• The user will press 'Enter' key to load the item.

• The user can view pending Brk/Exp items will get loaded in the Purchase Bill.

• Now the user will press 'Ctrl+W' key and click on 'Yes' to save changes.

After following the above steps, the user can Load Pending Brk/Exp Challan in old Purchase Bill in Marg Software.