Product Process

Voucher List

Closing Stock Adjustment

Back

Closing Stock Adjustment

Voucher/Bill No. *

Select Date

Select Particulars*

Current Balance*

Enter Amount

Select Item Name *

Select Cr/Dr

Clear

Closing Stock Detail

Sr. No.	Date	Particulars	Current Balance	Cr/Dr	Amount	Item Name	Action
1	18/09/2024	CGST	26676.92	Debit	2000	Office Chair
2	18/09/2024	SGST	23999.20	Credit	3000	File Folders
3	18/09/2024	Round off	826.93	Debit	4000	Wi-Fi Router