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Q16: How to do Month end process?

  • Click on Month End button in Main Menu.

  • If you are sure you can do Month End then click Yes to “Are you sure you want to Month End” message.

  • If you are in a sub office you have to create Sub office file to send to the Head office & if you are in a Head office you have to create Treasury file to send to Treasury before do month end.

  • If you have already created Sub office file or Treasury file, then click yes to the message “Have you created the file to be sent to your Head office or Treasury”. Otherwise click No. After clicking Yes Month end Window appears.

  • Then click on Click Here to Month End button in top left corner of the Month End Window.

  • A message will appear as “Month End Successfully done”.

  • Finally you can see the accounting month has changed to the next month.