In VIDYA the School Management Software Transaction Modify option is used to modify the Payments & Receipts in Account Module.
Follow the Below Steps to Modify the Transaction.
- Select the Date From and Date To.
- select the Transaction type OR all Transaction.
- Click the Load Record button. Your Transaction will be listed as follows.
- Select the transaction.
- Click on edit button.
- Click on yes Button.
- Update the transaction & Click on Save Button.
- Select the transaction.
- Click on cancel button.
- Click on Yes Button. Your transaction will be deleted successfully.
- Select the transaction.
- Click on Print Book button.
- Your voucher will be open at front of you can print or export it.