• Go to Books > Entry Books > Debit Note.

• A 'Debit Note' window will appear.

• In 'From-To' options, the user will mention from which date till which date debit note needs to be view.

• In 'Selected ledger' option, the user will select 'Yes' to view particular ledger debit notes.

• Then, the user will press 'Enter' key.

• A 'Debit Note Book' window will appear.

• The user will select debit note which needs to be deleted.

• Suppose select 'A2Z Pharmacy' and press 'Enter' key on it.

• Now, a 'Voucher Modification' window will appear.

• The user will click on 'Delete' tab.

• A 'Be Careful!' alert window will appear.

• The user will select 'Yes' in order to delete voucher.

After following the above steps, the user can delete Debit Note Voucher in Marg Software.