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How to Cancel Sale Return Entry in Marg ERP Software ?

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Ans.1

• Go to Transactions > Sale Return > Modify Cr. Note.

• The user will select the options as per the Requirement, i.e., Bill Date, Bill number, etc.
• Suppose select 'All Time' and press 'Enter' key.

• The user will select the bill that needs to be cancelled and press 'Enter' key on it.

• Click on 'Cancel' button.

• Now, 'Cancellation Remark' window will appear, in which the user will enter the remark (reason to cancel the entry) and press 'Entry' key.

Note: It's mandatory to give a remark before the Cancellation of the Entry.

• Click on 'Yes' to cancel the entry.

After following the above steps, the user can view that the Sale Return entry will get canceled in Marg ERP Software.

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