| Delete GRN Provision Voucher (AP13) | Previous Top Next |
| Function | Delete a Provision Entry made against a GRN. |
| How To Use | Facility is similar to Delete Bill Passing Voucher (AP12). Steps beingEnter Year ID, Period Label, Doc Type and Voucher No. (Note that doc types is restricted to Provision doc types)Click Delete to delete the voucher. |
| Pre-requisites | |
| Notes |