• Go to Transactions > Sale > Modify Challan.

• A 'Modify' window will appear.

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

• A 'Sale Challan' window will appear.

• The user will select the sale challan which needs to be printed.

• Suppose select 'CA00001' and press 'Enter' key.

• A 'Sale Return Alteration' window will appear.

• The user will click on 'Print' tab.

• A 'Print-GUI-AC window will appear.

• Now press 'Enter' key.

• A 'Printing Port' window will appear.

• Select the printing port as per the requirement. and press 'Enter' key.

After the following above steps, the user can view that the Selected Sale Challan Entry will get printed in Marg Software.