Al Manara Managment Information System LCC





 

 Transfer file

 

The new financial year begun and a lot of companies and shops start the transfer balance process to the new financial year this is the correct steps to transfer data for the new financial year.

Review all accounts and make sure from the balance, you can use (Balance accountsreport) to review the accounts

Get rid of the negative items in the store and that through inventory item reports(compared inventory) then enter the actual inventory then generation bills of (input, output) by give more attention to select the store if there are more than one store

This file explane haw to transfer data file:


 http://almanarasoft.com/updates/mnracc/document/en/Transfer%20Files_En.docx

 

 

 

 



 

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