• Go to Books > Entry Books > Payment Book.

A 'Payment Book' window will appear.

1. From: Enter the date from which the Payment Book needs to be viewed.

2. To: Enter the date up-to which the Payment Book needs to be viewed.

Suppose enter '1-12-2022 to 31-12-2022'.

• In 'Selected Ledger' the user will select 'Yes' if needs to view the Payment Book for a selected Ledger otherwise keep it as 'No'.

• Suppose select 'No'.

• A 'Payment Book' window will appear.

• The user will press 'Enter' key on the Voucher which needs to be deleted.

• A 'Voucher Modification' window will appear.

• The user will click on 'Delete'.

• An alert of 'Delete this Voucher' will appear.

• The user will click on 'Yes'.

After following the above steps, the user can view the Payment voucher will get deleted.