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Overview Of Carry Balances Option in Marg Software
Process To Run Carry Balance Option in Marg Software
OVERVIEW OF CARRY BALANCES OPTION IN MARG SOFTWARE
PROCESS TO RUN CARRY BALANCE OPTION IN MARG SOFTWARE
**Points To Remember**
1. Please Remember that Don’t delete the New Financial Year once created as Challans are transferred only once.
2. If the user is using Multi-user Software, then the software must be turned off from all the node systems & Run the Carry Balances Option on the main system.
3. Take the Backup of the New Financial Year.
4. Close the Server Backup File.
Case 1.
If the user has made any changes in the previous year and wants to bring their effect to the New Financial Year, then after doing the changes in the previous year, a pop-up window of Carry Balances will be displayed in the New Financial Year.
Case 2.
If the pop window does not display then the user needs to follow the below steps:
After following the above steps, the user can Run Carry Balance in Marg Software.