With the help of Marg Software, the user can Hold Purchase Challan so, the challan will not Load in Purchase Bill.

In order to Hold Purchase Challan, the user must follow the below mentioned steps:

• Go to Transactions >> Purchase >> Modify Challan.

• A ‘Modify’ window will appear.

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

• A 'Purchase Challan' window will appear.

• The user will select the challan which needs to be hold.

• Suppose select 'CP000001'.

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

• The user will Click on 'Detail'.

• A 'Bill Detail' window will appear.

• The user will Click on 'Modify'.

• In 'Hold' field, the user will select 'Yes' .

• Press 'PageDown' key to save the changes.

After following the above steps, the user can Hold the Purchase challan in Marg Software.