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How to delete an item from the Sale Return in Marg Software ?
Ans.1
In order to delete an item from the sale return, the user will follow the below steps:
- Go to Transactions > Sale Return> Modify Cr. Note.
- A 'Modify' window will appear.
- The user will select the options as per the requirement i.e. bill no, bill date etc.
- Now select the bill from which the item needs to be deleted.
- Then press 'Enter' on it.
- Click on 'Modify' tab.
- Then select item and press the 'Delete' key in order to delete.
- After following the above steps, the selected item will get deleted.
- Then press 'Ctrl+W' .
- Click on 'Yes' to save the changes.
