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How to delete Purchase Voucher in Marg Software?


  • Go to Books > Entry Books > Purchase Book.

  • A 'Purchase 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'.

  • The 'Purchase Book' of selected date range will appear.
  • Then press 'Enter' to select the voucher (which needs to be deleted).

  • A 'Voucher Modification' window will open.
  • 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 purchase voucher will get deleted.

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