Welcome to 
-
Marg ERP 9+
Home > Margerp > Entry Books > How to delete selected Credit Note voucher in Marg Software ?
How to delete selected Credit Note voucher in Marg Software ?
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.
