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

• 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 Receive as on' window will appear.

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

• A 'Brk/Exp Receive Alteration' window will appear.

• The user will click on 'Delete'.

• 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 brk/exp receive entry will get deleted from the software.