• Go to Transactions > Stock Receive > Modify.

• A 'Modify' window will appear.

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

• A 'Stock Receive As On' window will appear.

• The user will select the bill which needs to be deleted.

• Suppose select 'AD00003' and press 'Enter' key on it.

• A 'Stock Receive Alteration' window will appear.

• The user will click on 'Delete' tab.

• A 'Be Careful!' Pop up window will appear.

• The user will select 'Yes' in order to delete entry.

After following the above steps, the user can view that the selected Stock Receive Entry will get Deleted in Marg Software.