How to delete debit note expenses entry ?

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Ans.1

1. Go to Books > Entry Books > Debit Note.Press Enter.

2. A Debit note window will appear. Enter date range and in 'Selected Party', the user will select 'Yes'if user view the report party wise.

3. Then press enter key.

4. A Debit note book window will appear. Press enter on that expense entry which user wants to delete.

5. Click on Delete tab.

6. An alert 'Be careful' window will appear. Click on 'Yes' to delete the selected voucher.

After following the above steps the selected voucher get deleted.

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