• Go to Transactions > Sale Return > Modify Challan.

• A 'Modify' window will appear.

• The user will select the option as per the requirement i.e. bill number , bill date etc

• A 'Sale Return Challan as on' window will appear.

• The user will select entry which needs to be cancelled and press 'Enter' on it.

• A 'Sale Return Challan Alteration' window will appear.

• The user will click on ‘Cancel’.

• Now a 'Cancellation Remark' window will appear in which the user will enter the remark (i.e. reason to cancel the entry).

Note: It is mandatory to give remark before the cancellation of Challan.

• Now, an alert of “Be Careful” will appear.

• Click on ‘Yes’ to cancel the entry.

After following the above Steps, the Sale Return challan entry will get cancelled.