• Go to Transactions > Stock Receive > New.

• A 'Stock Receive Entry' window will appear.
• In 'Date' option, the user will feed the entry date as per the requirement.

• A 'Ledgers' window will appear.
• The user will select 'Stock Feeding (Current)' ledger and press 'Enter' key on it.

• In 'Party No:' option, the user will mention the party number as per the requirement.
• Suppose mention '01'

• In 'Description' field, the user will press 'Enter' key twice.

• An 'Items' window will appear.
• The user will select the item whose opening stock needs to be fed.
• Suppose select 'Diamond' and press 'Enter' key.

• A 'Description' window will appear.
• In 'Diamond Pcs' option, the user will select 'Yes'.

• Again, an 'Items' window will appear.
• The user will press 'Enter' key on 'Diamond'.

A 'Diamond Detail' window will appear.

a. PCS: The user will mention the opening stock pieces of diamond as per the requirement.

b. WEIGHT: The user will mention the weight of per piece of diamond as per the requirement.

c. PURC. RATE: The user will mention the purchase rate of the diamond as per the requirement.

d. SALE RATE: The user will mention the sale rate of diamonds as per the requirement.

Now press 'ESC' key.

• The user will press 'PageDown' key.

• The user can view that the selected item will get loaded in the bill, press 'Ctrl+W' key.

• A 'Save Changes' window will appear.
• The user will select 'Yes' to save the bill.

After following the above steps, the user can Feed Opening Stock in Jewellery Setup of Marg Software.