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If Items Rate does not show proper after Creating New Financial Year then how to resolve it in Marg ERP Software ?

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Ans.1
  • Go to Reports > Management Reports > Utilities > Carry Balances.

  • In order to carry the balance from the last to new financial year then click on ‘Yes’.

  • In 'Carry Stock Balances' option, the user will select 'Yes'.

  • In 'Rate & Deals' option, the user will select 'Yes' and press 'PageDown' key.

  • Click on 'Yes' button.

  • Now, the software will index the database files for the proper transfer of Rates in the Current financial year.

After following the above steps, the user can view that Item's Rates will get transferred properly in the Current Financial Year in Marg ERP Software.

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