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Business billing financial accounting and inventory control software provide facility to delete existing company records

About Financial Accounting Software (Standard Edition)
Software Features
Why DRPU Software?
What is Financial Accounting?
Why Financial Accounting Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Financial Accounting (Standard Edition)
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Software Interface Description
User Interface Startup Window

Working with Software Modules
Managing Company Records
Managing Masters Records
Managing Voucher Entries
Viewing Reports
Managing Software Settings

Advance Software Features
Voucher Filter Records
Export Report in Different Formats
Set Report Columns Width

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
Product Troubleshooting
Trial and Support

Getting Assistance
Online Help
Technical Support
Contact Information

Quick Reference
Software Interface Description

Delete Company

To delete an existing Company, click on “Delete Company” option from Startup Window.

On clicking “Delete Company” option, the “Select Company for Deletion” screen will be appeared which contains the existing companies list. Select the Company which you want to delete and click on “Select” button.

After clicking “Select” button, the “User Verificationscreen will be appeared in which you need to enter User Code and Password of the Company which you want to delete and click on “Delete” button, alert message will be displayed “Are You Sure You Want to Delete Company”.

Click on “Yes” button, if you want to delete the Company. After clicking “Yes” button, a confirmation message will be displayed “Company Successfully Deleted”.

Note-> Only Administrator has rights to delete the Company.


Backup the Records

Backup refers to making copies of data which are used to restore the original files after accidentally deleted, corrupted or other data loss events.

Software provides facility to restore data upto the date on which backup is taken.

To Backup the Company records:

  • Click on “Backup” option of Startup Window. On clicking “Backup” option, the “Select Company for Backup” screen will be appeared.

  • Select the Company for which you want to backup the records and click on “Select” button.

  • An “Authority Check” screen will be displayed in which you need to enter User Code and Password.

After entering User Code and Password, click on “Login” button.

On clicking “Login” button, the “Backup Path” screen appears with Company name (which you want to take backup).

  • Browse the path where you want to save backup file and click on OK button, a message will be displayed “Backup Successfully Saved”.

Backup will be saved in .pdd file format.

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