• 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 Date, Bill number etc.

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

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

• A 'Sale Return 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's mandatory to give remark before the Cancellation of Entry.

• An alert of 'Be Careful' will appear.

• Click on ‘Yes’ to cancel the entry.

After following the above Steps, the user can view Sale Return Entry will get cancel in Marg Software.