• Go to Transactions > Sale > Modify Bill.

• The user will select Bill Number/Date etc., as per the requirement.

• Press 'Enter' key on a particular bill in which the challan needs to be loaded.

• Click on 'Modify' button.

• In the blank line, the user will press 'Ctrl+P' key.

• Click on 'Load Sales Challans'.

• Click on 'Select' button.

• Now the user will select pending challan.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular challan or Press Asterisk '*' to select All Pending Challans. 

• Suppose select 'C0000001'. Press 'Enter' key.

• The user will select the items.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular Item or Press Asterisk '*' to select All Items. 

• Press 'Enter' key to load items into the bill.

• The user can view the challan items will get loaded in the bill.

• Press 'Ctrl+W' key and click on 'Save Bill' to save the changes.

After following the above steps, the user can Load Pending Challan in Old sale Bill in Marg Software.