• Go to Transactions >> Replacement Receive >> Modify Challan .

• A 'Modify' window will appear.

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

• Now, a 'Replacement (Receive) Challan as on' window will appear.

• The user will select the bill which needs to be printed then press 'Enter'.

• A 'Replacement Receive Challan' Alteration window will appear.

• Then the user will click on 'Print'.

• Then press 'Enter' to print the transaction.

• Then a 'Printing Port' window will appear.

• Select the printing port as per the requirement.

After the following above steps, the user can print Replacement receive challan entry in Marg Software.