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How to modify Purchase Challan in Marg Software?

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• Go to Transactions > Purchase > Modify Challan.

• A Modify window will appear in which user will select the options as per the Requirement i.e. bill no, bill date etc.

• Press Page down key.

• The Purchase Challan as on window will appear.

• Select entry which needs to be modified then Press 'Enter' on it.

• A Purchase challan alteration window will appear.

• Click on 'Modify' tab.

• Then user has to make changes as per the requirement eg:- party name, quantity, type, date, etc.

• Suppose, add more item in challan.

• Then press 'Ctrl+W' to save the challan.

• A Save Changes window will appear.

• Click on ‘Yes’ to save the changes.

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