Monthend List

Introduction: The Monthend feature facilitates the end-of-month procedures for unions within the application. This user manual provides guidance on how to effectively use the Monthend functionality.

http://db.bangladeshtanneries.org/admin/admin/btsmis/Monthend/List/db.bangladeshtanneries.org

Monthend List

Accessing Monthend:

1. Navigate to the appropriate section in the application menu related to union management or administration.

2. Look for the option labeled "Monthend" or similar, and select it to access the Monthend page.

Using Monthend:

1. Union Selection:

   • Choose the specific union for which you want to perform end-of-month tasks.

2. Year and Month Selection:

   • Select the year and month for which the monthend procedures will be applied.

3. Review and Edit:

   • After selecting the union, year, and month, review the ledger entries or other relevant information.

   • If any adjustments or corrections are needed, make them before finalizing the monthend process.

4. Save and Cancel:

   • Click on the "SAVE" button to confirm and save the monthend details.

   • Click on the "CANCEL" button to discard any changes and return to the previous page.

Best Practices:

• Ensure all financial transactions and records are accurately entered before finalizing the monthend process.

• Double-check the selected year and month to ensure the correct period is being processed.

Conclusion: The Monthend feature simplifies the end-of-month procedures for unions, allowing for efficient management of financial records. By following the guidelines provided in this user manual, users can effectively complete monthend tasks and maintain accurate financial data.