Modify for wrong voucher entry:
1. Select display . Press Enter.
2. Select day book.
3. Sselect required voucher entry .
4. Modify the voucher with date, voucher type , ledger and amounts.
5. Press CTRL + A
Delete of Unnecessary voucher:
1. Select display of report menu.
2. Select Day book.
3. Select required voucher.
4. Press ALT + D.
