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How to Delete Pending Advance Cheque in Marg Software?

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Ans.1
  • Go to Accounts Cheque Dishonored/Advances Advance Cheques-Suppliers.

  • A 'Select Bank/Cash' window will appear.
  • The user will select ledger of Bank as per the requirement then press 'Enter'.

  • A 'Ledgers' window will appear.
  • The user will select ledger to whom the user is issuing the Advance cheque.
  • Suppose select 'Production Department'.

  • There is a drop down menu where the user needs to select 'Delete'.
  • Then the user will select press 'Enter'.

  • Now the user will enter the cheque number which needs to be deleted.
  • Suppose enter '123456'.

After following the above steps, the user can view that the selected cheque has been deleted where the user will click on 'Ok'.


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