• Go to Final Reports > Profit & Loss.

• The user will select the filter to update Stock, i.e., No/Current date/All date, as per the requirement.
• Suppose select 'No'.

• The user will press 'Enter' key on 'Closing Stock'.

• Now, press 'Enter' key on 'Stock In Hand'.

• The user will press 'Enter' key to mention 'Closing Stock'.

• The user will feed Closing Stock Value as per the requirement.
• Suppose mention '10000'. Press 'Esc' key twice.

Note: Manually closing Stock updation is a Temporary Base (Only for View Purpose). If the user Run Error checking or File Maintenance the closing Stock will Get update on the Basis of Transaction.

After following the above steps, the user can feed the Closing Stock Value in Profit & Loss Account in Marg ERP Software.