If user wants to remove some selected amount bills from the bill tagging then the user will follow the below steps:-
1. Go to Accounts > Bill Taging/Selective Os > Bill tagging window will be appear > Tag index---"Party+Bill" & Tag For---"Party wise" > Then click on Ok > Load pending cash window window will appear select Yes/No as per the requirement and press enter.
2. In next window user will select party by pressing space bar key and press enter > Selected party all bills are loaded then the user will Press "F8" function key > Temporary delete window will be appear > Click on Value > Or Value< & feed the amount(upto which amount bills user wants to remove from the bill tagging) > After follow those steps bills of selected amount will be deleted from the bill list.