YEAR END PROCESS

For year-end procedures go through the following steps:

1. Take the data backup of current year(If possible make a copy of whole Vudyog folder)
   
   
2. go to Tools menu and select ‘Yearend Routines’ and click on ‘create New year’. It will show the path of New Year folder, No need to change the path because it is by default path. You have to just click on ‘OK’ button.
   
   
3. After clicking on OK buttion it will prompt "Creation of Next year Is Over"
   
   
4. If client wants to transfer the closing stock, balance and pending order then only click the following sequence:

   a. Transfer Closing Balance.

   b. Transfer Closing Stock.

   c. Transfer Pending Orders.

   d. Labor Job Transfer.

5. Don’t use “Close Current Year” option, until and unless client give the confirmation about their company finalization. Once we have closed current year it will not allow to make any transaction in current year If client confirm their company finalization then only you have to proceed the option “Close Current Year”.