• Go to Transactions > Brk/Exp Issue > Modify Issue.

• The user will select the options as per the Requirement, i.e., bill no, bill date, etc, and press 'Enter' key.

• The user will select the bill which they want to delete.
• Suppose select B.Lal & Sons and press 'Enter' key.

• Click on 'Delete' button.

• Now, the user will click on 'Yes' button.

After following the above steps, the user can view the selected entry has been deleted in Marg ERP Software.

• Go to Transactions > Brk/Exp Issue > Modify Issue.

• The user will select the options as per the Requirement, i.e., bill no, bill date, etc, and press 'Enter' key.

• The user will select the bill which they want to delete.
• Suppose select B.Lal & Sons and press 'Enter' key.

• Click on 'Delete' button.

• Now, the user will click on 'Yes' button.

After following the above steps, the user can view the selected entry has been deleted in Marg ERP Software.

• Go to Transactions > Brk/Exp Issue > Modify Issue.

• The user will select the options as per the Requirement, i.e., bill no, bill date, etc, and press 'Enter' key.

• The user will select the bill which they want to delete.
• Suppose select B.Lal & Sons and press 'Enter' key.

• Click on 'Delete' button.

• Now, the user will click on 'Yes' button.

After following the above steps, the user can view the selected entry has been deleted in Marg ERP Software.