Back

Setting the Financial Year

  1. Click on “Accounting” from the main menu.
  2. Click on “Accounting Settings”.
  3. Click on the card labeled “Financial Periods”.
  4. Select the “Start Date” for the fiscal year.
  5. Select the “End Date” for the fiscal year.
  6. Enter the required “Description” for the fiscal year.
  7. Click on “Save”.