• Go to Transactions > Sale > Bill.

• The user will enter the Date, Party Name and Bill Number as per the requirement and press 'Enter' key. 

• The user will select the Item and press 'Tab' key.

• The user will select 'Yes' and press 'Enter' key.

• The user will select the basis for adjustment of Sale Return Challan.
• Suppose select 'Select'.

• The user will select the bill by pressing '+' key.

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

• Press 'Enter' key.

• Click on 'Save' Button.

After following the above steps, the user can Adjust Sale Return Challan in Sale Bill in Marg ERP Software.