• Go to Transactions > Replacement Receive > Modify Challan.

• A 'Modify' window will be appear.

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

• In 'Replacement (Receive) Challan As On' window will appear.

• The user will press 'ALT+P' key.

• The 'Report Filtration Box' window will appear.

• In 'Report/Challan' , the user will select 'Report'

• In 'Report, the user will select filters as per the requirement.

• Suppose select 'Detail'.

• Now select other filters as per the requirement.

• The user will click on 'View/Print' as per the requirement.

• Suppose select 'View'.

After following the above steps, the user can view Replacement Receive Challan Report in Marg Software.