Home > Margerp > Profit And Loss > How to mention manually Opening Balance under Profit & Loss A/c?
1. Go to Final Reports > Profit & Loss.
2. A “Stock Valuation” window will appear with three options regarding updating Profit & Loss Stock:
3. A Profit & Loss A/c window will appear.
4. Here, the user will click on "Opening Stock".
5. In the next window, "Stock In Hand" will appear. Press enter on it.
6. Stock in Hand as on window will appear. Press Enter.
7. The user will feed the Opening balance under 'Opening'.
8. Press the ESC key for save it.