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   Delete Issue Item Voucher
Follow the steps below to delete the Issue Item Voucher:
  1. From the Transaction menu, select the Edit/Delete Issue Item Voucher. The Issue Voucher List form gets displayed.
  2. Select the Department, select the Search criteria and accordingly select the value from the adjacent side. Click on Select. All the issues matching the criteria are displayed in the list.
  3. Check mark the Issue No from the list and click on Delete. The confirmation message gets displayed. Click on Yes to delete.