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How to modify Sale Return (Credit Note) in Marg software?


  • 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 a ‘Sale Return As on’ window will appear.
  • Then Press 'Enter' key on selected entry.

  • Now 'Sale Return Alteration' window will appear.
  • Click on 'Modify' to modify the selected entry.

  • The user can modify details like party name, quantity, type, date, etc.
  • Suppose, change quantity. Press 'Enter' key on the quantity field.

  • Now, Change the number of quantity as per requirement and then press 'Enter' key.
  • After making all the necessary changes user needs to save the entry by pressing ‘CTRL+W’ key on the blank line.

  • Now the ‘Value changed’ pop up will appear once the modification is being completed.
  • A 'Save Changes' Window will appear.
  • The user needs to press 'Enter' key on ‘Yes’ to save the changes.

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