• Go to Transactions > Sale > Modify Bill.

• A 'Modify' window will appear.

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

• A 'Sale As on' window will appear.

• Press 'Enter' key on selected entry.

• A 'Sale Alteration' window will appear.

• 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 selected bill will get deleted from the software.

1. Go to Transaction > Sales > Mobile Bill.

2. A 'Modify' window will appear > Select the options as per the Requirement i.e. bill no, bill date

3. A 'Sales Book As On' window will appear > Press 'Ctrl+G' key on Selected Bill which user needs to Delete.

4. A 'Be Careful!' window will appear > Click on 'Yes'.