Click on the Settings menu on the top right side of the page. Then list of settings tab will open. Select the option Year Closing from General settings option.
Then a new tab will be popup on the screen and you need to enter the password of the software on it. Enter the password on the field and click on confirm to enter the next step to close the year.
After entering the password, year closing tab will appear on the screen. Then click on the Next option to continue.
Then it includes five steps to complete the year closing procedure. They are Opening Balance, Trial Balance, Reconciliation, Pending Invoices and Finish.
By clicking on the Finish, it performs year closing function. Then financial year will change to next financial year and the change will appear on the top right side of the window.
