• Firstly, go to Transactions > Sale Return > Modify Cr. Note.

• A 'Modify' window will appear.

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

• A 'Sale Return As On' window will appear.

• The user will select entry which needs to be deleted. 

• Suppose select 'A2Z Pharmacy' and press 'Enter' key on it.

• A 'Sale Return Alteration' window will appear.

• The user will click on 'Delete' tab.

• A 'Be Careful!' alert window will appear.

• The user will select 'Yes' in order to delete selected entry.

After following the above steps, the user can easily Delete Sale Return in Marg Software.