In order to Change Sale Type of a Bill, the user needs to follow the below steps:

• Go to Transactions > Sale > Modify Bill (Alt+M).

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

• The user will select the bill which they want to modify.
• Suppose select B.Lal & Sons and press 'Enter' key.

• Click on 'Modify' button.

• Now, when the cursor stops on the Sale Type the user will press 'SpaceBar' key or 'F2' key on it.

• The user will select the Sale type as per the requirement.
• Suppose select 'Local' and press 'Enter' key.

• Press 'Ctrl+W' key.

After following the above steps, the user can Change Sale Type Sale Bill in Marg ERP Software.