The Delete Entry page is used to delete invoice data for a specific LHO (Local Head Office of the Bank) based on selected criteria such as year, month, invoice type, card type, and location.

This functionality is mainly used for data correction, reprocessing, or regeneration of SBI invoices.

Purpose of the Page

• To delete invoice records LHO-wise.
• To remove incorrectly generated or duplicate invoice data.
• To allow regeneration of invoices after deletion.
• To ensure data accuracy before final invoice submission.
  
  

Filter Section

Users must select the required filters to identify the records to be deleted:

• Year
  Select the year for which invoice data needs to be deleted.
• Month
  Select the month of invoice generation.
• Invoice Type
  Select the invoice category (e.g., Card).
• LHO (Local Head Office of the Bank)
  Select the bank’s LHO (e.g., BENGALURU – KA).
• Card Type
  Select the specific card type or choose All.
• Location
  Select the processing or billing location (e.g., Noida).
• Find Button
  Fetches invoice records matching the selected criteria.

Delete Operation

• If records exist, the system displays the invoice entries eligible for deletion.
• User can delete the entire invoice data for the selected LHO.
• If no matching records are found, the message “No Record Found” is displayed

One-Line Description (for quick documentation)

This page is used to delete invoice data LHO-wise for the selected period and criteria.