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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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