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

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