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 the 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 below steps:

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

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

• If the user is managing Store-wise Stock and Store is enabled then 'Store List' window will appear.
• The user will select a store in which the opening stock needs to be updated.

• 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 items will appear.

• The user will feed the opening stock as per the requirement then Press 'Enter' key.

• Now, press 'Tab' key to save the details.

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

After following the above steps, the user can Feed 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.