In Marg Software, the user can easily delete the All Sale Accounting Vouchers at one time.

In order to delete Accounting Sale Vouchers, the user needs to follow the below steps:

• Go to Reports > Management Report > Utilities > Structure/Junk Verification > Direct Command. 

• A 'Direct command' window will appear.

• The user will enter the Password.

• A 'Command' window will appear.

• Type 'SELECT GLEDGER'. Press 'Enter' key and type 'BROWS'.

• Click on 'Run'.

• A 'Gledger' file will window will appear and the user will minimize the file.

• Again type (DELETE ALL FOR BOOK='S')and click on 'Run'.

• Then click on 'Exit' tab to exit from this window.

After following the above steps, All Sale Voucher will get deleted in Marg Software.