#CARE SOFTWARE#

Hello dear customers,
We are here with some important information regarding the financial year closing.
#Before Year-end procedure ,make sure that your all work for financial year 22-23 is completed or else you can keep computer date 31st Mar 2023 and finish the pending entries.

For wholesale
# Please make sure statements are generated for all credit Invoices.
#Slips should be done for cheque receipts.

Year-end procedure for Retail software and Wholesale software.

1) Before starting year end procedure, Its important to take complete software back up.
2) Change Computer Date as 1st April ,If u want to do Year-end before 1st April.
3) If Using Lan Version Logout completely from Other nodes.
4) Start Software on main server and must to login by Owner Id username and password.
5) Start Yearend ?
"Yes"

6) Password : "YEAREND" (Capital)

(_*7 is only for retail software_)
7) File d:/carer/Statement.dbf does not exist click on ignore open box click on cancel And no table is open in the current work area click on ignore
8) Carry forward Credit/Debit Notes? Yes/No (According to your Choice)
9) Year End Process Completed : OK
10) Start Software again you will be in new financial Year

For last year icon:

1) Go to the Care drive.
2) Open the folder from care drive.
Retail software:-
          carer2223 for retail
Wholesale software :-
          carew2223 for wholesale
3) Right click on software icon file
Retail software:-
           rcare.exe
Wholesale software:-
           wcare.exe
4) Send to desktop.(create shortcut to Desktop)