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How to Delete Sale Voucher in Marg Software ?


  • Go to Books > Entry Books > Sale Book.

  • A 'Sale Book' window will appear.
  • The user will enter the date range (i.e. from which date to which, the report needs to be viewed.)

Note : If the entry of selected party needs to be deleted then select 'Yes' in 'Selected Ledger' , otherwise Keep the option as 'NO'.

  • Suppose keep it as 'No'.

  • Now, the Sale book of selected date range will appear.
  • Then press 'Enter' to select the bill.

  • A 'Voucher Modification' window will open.
  • Now the user will click on 'Delete' to delete the voucher.

  • Then an alert 'Be Careful' window will appear.
  • Click on 'Yes' to delete the selected voucher. 

After following above the steps, the sale voucher entry will get deleted.

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