• Go to Accounts > Bank-Pay-In Slip > Pay-In-Slip. 

• A 'Bank paying Slip' window will appear. 

• Enter the deposit date on which the cheque needs to be deposited.

• In 'Cheques up to' mention the date upto which the cheques needs to be viewed.

• A 'Select' window will appear in which user will select the bank to deposit the cheques.

• Suppose select 'Bank of Baroda'.Press 'Enter.

• In 'Slip No.', enter the slip no. manually. Press 'Enter'.

• Now the user can view all the cheques of the selected date range.

• The user will select entry and press 'Enter' which the user needs to be deleted.

• A 'P.D.C Alternation' window will appear.

• Click on the 'Delete' tab.

• An alert of 'Be Careful!' in which the user will click on 'Yes'.

After following the above steps, the selected entry will get deleted .