• Go to Books > Entry Books > Receipt Book.

• A 'Receipt Books' window will appear.

• Enter the date range (i.e. 'From which date' to which, the report needs to be viewed.)

Note : If the entry of selected party needs to be deleted then select 'Yes' in 'Selected Ledger' , otherwise Keep the option as 'NO'.

• Suppose, select 'No'.

• Now, the 'Receipt Book' of selected date range will appear.

• The user will Press 'Enter' on the selected bill.

• A 'Voucher Modification' window will open.

• Click on 'Delete' to delete the voucher.

• Then an Alert of 'Be Careful' window will appear.

• Click on 'Yes' to delete the selected voucher. 

After following above the steps, the receipt entry will get deleted.