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How to delete Payment voucher of a Selected Party in Marg software ?

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Ans.1
  • Go to Books > Entry Books > Payment Book.

 

'Payment Book' window will appear.

1.  From: Enter the date from which the Payment Book needs to be viewed.

2. To: Enter the date up-to which the Payment Book needs to be viewed.

Suppose enter '1-12-2022 to 31-12-2022'.

  • In 'Selected Ledger' the user will select 'Yes'

  • A 'Ledgers' window will appear.
  • The user will select the ledger whose payment voucher needs to be deleted.
  • Suppose select 'Production Department'.

  • A 'Payment Book' window will appear.
  • The user will press 'Enter' key on the voucher which needs to be deleted.

  • A 'Voucher Modification' window will appear. 
  • The user will click on 'Delete'.

  • An alert of 'Delete this Voucher' will appear.
  • The user will click on 'Yes'.

After following the above steps, the user can view the Payment voucher of selected Party will get delete.


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