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How to feed Stock Opening in Marg software ?



The Stock openings option is used to maintain the opening balances of all items. While selecting the stock opening option, user can put the balance stock of items in store. The user can enter the Opening balances of the items (Rate/Qty) under this option.

In order to feed opening stock, the user needs to follow the given steps:

  • Go to Masters > Opening Balances > Stock Openings. Press 'Enter'.

  • A 'Stock opening' window will appear.
  • The user will feed date as per the requirement and feed other options as per the requirement then click on 'Accept'.

  • An 'Opening Stock As On' window will appear.
  • The user will select the item and press 'Enter' key on it.

  • In next window all the batches of selected item will appear.
  • The user will feed the opening stock as per the requirement then Press 'Enter'.

  • After feeding the opening balance user needs to press 'Tab' key to save the details.

  • A 'Save changes' window will appear in which the user will click on 'Yes' to save the details.

After following the above steps, the user can enter the stock opening in Marg Software. 


1. Go to Transaction > Stock Receive > New . Press Enter.

2. A Stock Receive entry window will appear. Enter Date

3. Then select 'Stock Feeding(Opening)' ledger.

4. A party detail window will appear, press esc key to exit from this window.

5. Now, in 'Party No.', the user enter party number as per the according the requirement and press enter key and in 'Tax', the user will select "Yes".

6. Press enter and select item to enter opening stock.

7. Now, the user will enter opening qty of selected item in qty field.

8. Then press Ctrl+W at the end of the items to save the bill.

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