In order to resolve this issue, the user will follow the below steps:

• Go to Transactions >> Sale >> Modify Challan.

• A ‘Modify’ window will appear.

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

• A 'Sale Challan' window will appear.

• Select the challan which is not loading in the bill.

• Press 'Enter'.

• Now a 'Sale Challan Alteration' window will appear.

• Click on 'Detail'.

• Click on 'Modify'.

• In order to Un-hold challan the user will select 'No' in 'Hold' option.

• Then press 'Page Down' to save the changes.

After following the above steps, the challan will get loaded in the bill.