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How to delete Contra Voucher in Marg Software ?

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


  • A 'Contra Books' window will appear.
  • The user will mention the date range upto which the bills needs to be deleted.


  • Now, the Contra book of selected date range will get appeared.
  • The user will press 'Enter' on that entry which needs to be deleted.


  • A 'Voucher Modification' window will appear.
  • Click on 'Delete' to delete the voucher.


  • Then an alert 'Be Careful' window will appear.
  • Click on 'Yes' to delete the selected voucher. 


After following the above steps, the selected contra entry will get deleted.


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