Process to Delete Selected Sale Return Challan

Overview: In Marg software user can easily Modify/Create/Deletevouchers or a bill.

In order to delete selected sale return Challan user needs to follow the given steps:

Go to Transaction >> Sales return  >> Modify Challan. Press Enter.

A Modify window will appear.

The user will Select the Options as per the Requirement (i.e. custom , all date etc)

Now a Sale Return Challan as on window will appear.

Then Press Enter on selected entry.

Now a Sale Return Challan Alteration window will appear.

Click on Delete to delete the selected bill.

Now an alert of “Be Careful” will appear.

Then click on Yes to delete voucher.

After following the above steps the user can delete selected sale return Challan entry.