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How to delete selected Credit Note voucher in Marg Software ?

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Ans.1

• Go to Books > Entry Books > Credit Note.

• A 'Credit Note' window will appear.

• The user will feed date range and press 'Enter' key.

• A 'Credit Note Book' window will appear.
• The user will select the ledger which needs to be deleted.
• Suppose select 'A2Z Pharmay'  and press 'Enter' key.

• A 'Voucher Modification' window will appear.

• The user will click on 'Delete' tab.

• An alert of 'Be careful' window will appear.

• The user will click on 'Yes' to delete the selected voucher.

After following the above steps, the user can easily Delete Selected Credit Note Voucher in Marg Software.

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