In order to delete Brk/Exp Issue Challan, the user needs to follow the given steps:

• Go to Transactions >> Brk/Exp Issue >> Modify Challan. Press Enter.

• A Modify window will appear.

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

• A Brk/Exp Return Challan as on window will appear.

• Press Enter on selected entry.

• A Brk/Exp Return Challan Alteration window will appear.

• Click on ‘Delete’ to delete the selected bill.

• A ‘Be careful!  Delete this voucher’ Dialogue box will appear in which the user will select ‘Yes’ to delete the selected entry.

After following the above steps the selected entry will get deleted from the software.