02 January 2014
The accounting year is from 1 April to 31st March. So there is no change of year. Just enter the date of January and continue.
However if you are following the calendar year as the accounting year, then you can do one of the following:
1. Continue with the current company and just enter the date nad then the voucher.
2. You can form a different company for the new year by using the split company option. This will ensure that all balances are carried forward automatically.