• Go to Books > Entry Books > Payment Book.

A '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.