Downloads

• a) Go to Tools -> New Financial Years
  
• b) New window will open
  
• c) Please check the current financial year (Ending 31-03-2018)
  
• d) Please check the new financial year to be created (01-04-2018 To 31-03-2019)
  
• e) Closing Balances & Closing Stock as on 31-03-2018 will be transferred by default. However you may transfer it again any time.
  
• f) Click on Start Process button
  
• g) On confirmation message, press Yes if all the information are correct.
  
• h) After new year creation one message will appear to continue the process for Balance transfer, Press OK to continues
  
• i) After successful completion of year end process the message will appear to login in the new financial year
  

      Please Note if you have created a series for separate voucher number and given Prefix
i.e. SL/17- 18/001, do change the prefix first before you start making a voucher.

• a) Go to Master -> Series Master
  
• b) New window will open
  
• c) Press Search and select the series where you want to change prefix
  
• d) Click the Edit button if the selected series is visible on the screen
  
• e) Go to the particular Voucher in below table and change the prefix of your choice for new year.
  
• f) Check the Display format.
  
• g) Press save button and you are ready.
  
• h) Please note if you have made any transaction in the series, it will not allow you to edit. First delete the transaction and change the series master.
  

• a) Go to Master -> Series Master
  
• b) New window will open
  
• c) Click New button
  
• d) Enter Series name of your choice
  
• e) Enter Prefix Text i.e. SL/18-19/
  
• f) (Please note last 4 digit number will be added with the Prefix as continuous numbers)
  
• g) Now click on the name of the voucher for which you want to create this series from the below box.
  
• h) You will see the Prefix will appear In the Colum SeriesPrefix and next column will display format it will look like.
  
Note - Please wait for our next update for e-Way bill generation from the software.