In Marg software, if the user needs to Clear Bill reference in Sale Bill, then it can be cleared easily.

In order to Clear Bill reference in Sale Bill, the user needs to follow the below the steps:

• Firstly, the user will modify sale bill and Press 'Tab' key on blank line after item selection(as shown below).

• A 'Bill Adjustment' window will appear.

• The user will click on 'Edit'.

• Now, the user will press 'Enter' key to clear the reference.

• The user will select 'Clear' and press 'Enter' key on it.

• The user can view the bill reference are cleared now.

• Press 'Enter' key to add New Reference.

• The user will select the New Reference/Adj Reference/Save as per the requirement.

• Suppose select 'New Reference'.

• Now, the user will keep pressing 'Enter' key to save the details.

After following the above steps, the user can Clear the Bill reference in Sale Bill.