Close Fiscal Year and make P&L Entry with Asset Depreciation

[kolate_sambhaji]

Can anyone give steps to Start New Fiscal Year in ERPNext?

I have read this https://frappe.github.io/erpnext/user/manual/en/accounts/tools/period-closing-voucher.html , but not understand.

I have made on Period Closing Voucher, but doesn’t find any effect in system.