How do you do take on balances on Pastel?

To take on balances in Pastel, you first need to ensure that all prior transactions are accurately recorded and reconciled. Next, access the "General Ledger" module and navigate to the "Opening Balances" section. Here, you can enter the balances for each account as of the start date for the new accounting period. Finally, save the entries and verify that the balances reflect correctly in your reports.