Enter in last year
Import product balance in new year
Using
System-System Maintenance-Import Product Op. bal.
You can do it as many times as required.
You will need to run following as well
Import A/c Opening balance
Import Supplier Outstanding
Now you can enter sales invoice as you used to do earlier.
Import product op balance
Import A/c op balance
Import Customer Outstanding
Enter in last year
Enter in Current year
Want to import account balances in new year
System-System Maintenance-Import A/c Opening Balance
You can do it as many times as required.
Want to import customer outstanding
System-System Maintenance-Import Customers Outstanding
Password -
You can do it as many times as required.
Want to import Supplier outstanding
System-System Maintenance-Import Suppliers Outstanding
Password -
You can do it as many times as required.
Do as you used to do earlier.
Import A/c op balance
Import Customer Outstanding
Want to enter payment in last year
Do as you used to do earlier.
Import A/c op balance
Import Supplier Outstanding
Want to enter accounting voucher in last year
Do as you used to do earlier.
Import A/c op balance
Want to enter inventory transaction in last year
Do as you used to do earlier.
Import product op balance
Import A/c op balance
Import Customer Outstanding
and/or
Import Supplier Outstanding
Any other question
Submit support request for online support
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