Physical Stock Entry:
This feature is valuable in physical stock comparison and can be used at the time of the audit process.
Go to Sales, then click on Transactions and then click on Physical Stock Entry.
Following page will appear as shown in the below screenshot.
Now input the details such as Employee, Venue, Godown, Remarks, Product and Quantity.
Once all details are updated, click on the save button.
Your record has been saved.
You may edit / update your record by clicking on update button.
Also you may print your record as per the requirement.
A new window will open with print / save options.
