To start entering transactions in the new fiscal year
1. Create new Fiscal Year and carry forward the balances
2. Create new Naming Series
Note: Creation of fiscal year might take little time since it gets updated in each accounting ledger with balance for new fiscal year.
1. Creating new Fiscal Year
Go to Modules -->Setup --> Fiscal year --> Create the New Fiscal Year as 2012-13
Enter the "New Year", "Start Date " and click on the "Save" button. It might take few seconds to create the new year.
Enter the "New Fiscal Year" and click the "Save" button.
Now "logout" and "login" again and you are ready to start performing entries in the new fiscal year.
2. Creating New Naming Series
To create new Naming Series for the new fiscal year click How to create/add/edit naming series for transactions?
For more information visit: http://www.erpnext.com
This comment has been removed by a blog administrator.ReplyDelete
I am not able to register the Fiscal Year, when i save it it says did not save, i have checked the forum also for this kind of issues, but could not see anything, i think the issue is cause of dropdown to select past year and with which i am not able to go ahead.ReplyDelete
CAN ANY BODY PLEASE HELP ME?
It was really a nice article and i was really impressed by reading this articleReplyDelete
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Hi, how can I transfer the profit of year X to year X+1 (retained earning ) ??ReplyDelete
Thanks for the guide!ReplyDelete