Steps to Delete an Employee Disbursement Voucher from Payroll

Instructions for deleting a payment voucher from the employee record in the system.

Answer:

To delete a payment voucher for an employee, follow these steps:

1. From the main menu, select Payroll.
2. Then select Employees.
3. From the top options, select Employee Vouchers.
4. Search for the voucher you want to delete and click the Delete icon next to the voucher.