How to Delete Payslip Payment?

1. Go to Payslip from side bar menu. 
2. Go to  Balance Register Tab
3. Search Employee By ( Identification No | Employee Name | Father Name | Department | Designation ) and select. Selected employee will load in table. All employees also could be slected by selecting ---Collective--- option. Table will display Following Details regarding Employees
   
    

To Delete 

1. Click Delete  button Under Actions Column
2. Check Only those Transactions you want to delete by clicking check box at the start of each transaction
3. Click Delete ,selected transaction/S will be deleted.