• Go to Transactions > Sale Return > Credit Note.

• A ‘Sale Return’ window will appear.
• In ‘Date’, the user will mention the date as per the requirement.
• Suppose mention ’30-4-2023’.

• A ‘Ledger’ window will appear.
• The user will select the particular ledger for which sale return needs to be create.
• Suppose select ‘Ahuja Medicine Centre’.

• In ‘Party No.’, the user will mention the no as per the requirement.
• Suppose mention ‘001’.

• A 'Bill Detail' window will appear.
• The user will press 'ESC' key.

• A 'Pending Challans Sale Return' window will appear.
• The user will click on 'Select'.

• A 'Select Challans' window will appear.
• The user will press '+' key to select challan and Press 'Enter' key.

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

• A 'Challan Loading' window will appear where the user will press 'Enter' key. 

• The user can view Items will get load.

• Now press 'Ctrl+W' key and click on 'Save' to save the changes.

After following the above steps,  the user can Load Sale Return Challan in Sale Return in Marg Software.

1. Go to Transactions > Sale Return > Credit Note.

2. The user will mention details i.e. date, party name, party no. in purchase bill.

3. On Items window, the user will press 'Ctrl+P' key.

4. A 'Load Pending' window will appear.

5. The user will select 'Load Return Challans' .

6. A 'Pending Challans Sale Return' window will appear. The user will click on 'Select'.

7. The user will select particular challan by pressing '+' key.

8. Then 'Challan Loading' window will appear with Items, the user will press 'Enter' key.

9. The user will press 'Ctrl+W' key and select 'Yes' to save Bill.