Once the New Financial Year is activated, you can switch from the Old Financial year to the New Financial Year. 

On the Home page, click “Transactions”. 


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Click “Manage Financial Year” under “Utilities”. 

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Click “Switch Financial Year” under “Configure”. 



Select the year from the drop down. 

Click “Switch”. 


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The Dashboard will reflect the New Financial Year. 

You will now be able to process the payroll for the first month,i.e April of the new Financial year


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