• 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.