• Go to Transactions >> Replacement Receive >> Modify Receive. 

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Now a ‘Replacement (Receive) as on’ window will appear.

• The user will select the entry which needs to be deleted then press 'Enter'.

• Now a 'Replacement (Receive)' Alteration window will appear.

• The user will click on 'Delete' to delete the selected bill.

• A ‘Be careful!  Delete this voucher’ Dialogue box will appear in which the user will select‘Yes’ to delete the selected entry.

After following the above steps, the replacement receive entry will get deleted from the software.