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New Financial Year

How to Create New Financial Year in Marg ERP ?

Taking Backup is Most important thing before proceeding for the New Financial Year Process Make sure you have taken the latest Backup and Perform Error Checking in the New Financial year before start working.

* Always Create New Financial Year From Main PC / Server Only, Never try to do from the LAN / Node PCs.

* Exit from Server.exe (The Autobackup system)

* Exit from Marg ERP from all nodes (LAN/Users) in a multi-user environment.

Steps to Follow:

  1. Exit from Server.exe (The Autobackup system)
  2. If using morethan one user then close all other users except the Main PC / Server.
  3. Take Backup of the Current Year.
  4. Run Error Checking before creating the new year.
  5. Select the Company from List of Companies and press Enter or F8
  6. Select New Financial Year from the Menu (Option E)
  7. Click on ACCEPT
  8. In the window where it is asking Shall I Proceed , Click on YES
  9. Press PAGE DOWN key to create Financial Year.
Taking Backup is Most important thing before proceeding for the New Financial Year Process. Make sure you have taken the latest backup. Run Error Checking in the New Financial year before start working.

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