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How to Delete Credit note voucher in Marg Software?

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Ans.1

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

2. Credit note window will appear. Enter a date range and in 'Selected Party', the user will select 'Yes' if the user views the reporting party-wise.

3. Then press enter key.

4. Credit notebook window will appear. Press enter on that expense entry which the user wants to delete.

5. Click on the 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 gets deleted.


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