• 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'.