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FAQ: New Financial Year in Marg ERP Software

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Ans.1

Are you having trouble setting up a new financial year? Don't worry! We have solutions to help you, both during the setup and afterward :

A. At the time of Creating New Financial Year:
        1. How to take Financial Year Backup in Marg ERP Software ?
        2. At the time of taking Backup of financial year, an alert displays 'You are not authorised'
        3. How to create New Financial Year in Marg ERP Software ?
        4. At the time of creating New financial year, an alert displays 'You are not authorised'

 

B. After Creating New Financial Year:

      1. How to Switch Financial Year in Marg ERP Software?
      2. If all financial years does not show while changing the financial year
      3. If All ledgers are not shown in New financial year, then how to resolve it?
      4. If 'Carry Balance Window' does not appear in current financial year after making the changes in previous financial year
      5. If At time of working in Last financial year, software shows an alert 'You are not authorized'
      6. How to modify the sale bill of last financial year?
      7. If Batch and Bill history is not shown at the time of billing, then how to resolve it ?
      8. How to Carry forward  the changes of last financial year in New financial Year?
      9. How to set, stock balances should not get transferred in new financial year at the time of carry balance?
      10. If All ledger and items does not get transferred in new financial year, then how to resolve it?
      11. Edit financial year period in Marg ERP Software
      12. If At the time of Edit financial year software shows 'You are not authorized' 
      13. If the Rates is not properly shown after creating new a financial year
      14. How to fix 'Index file not found' error which appears while opening the previous financial year?
      15. At the time of selecting last financial year software shows an alert ‘You are not authorised'
      16. How to carry ledger outstandings from the previous year to new financial year?
      17. How to delete a financial year in Marg ERP Software?
      18. How to set that the user cannot delete the financial year ?
      19. If Software displays the wrong period of financial year in Marg ERP Software then how to resolve it ?
      20.  If the party balance changes again and again while refreshing party balance in Marg ERP Software then how to resolve it ?  
      21. How to view Last Year Transaction of a Particular Party in Marg ERP Software ?
      22. How to Transfer Net Profit into Capital A/C in Marg ERP Software ?
      23. What is the reason if Previous Year Pending Orders does not show on Order Modify window in New Financial Year in Marg ERP Software ?
      24. What is the reason if Previous Year Pending Challan Date and Number auto Change after Carrying in New Financial Year in Marg ERP Software ?

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