In order to remove negative stock the user needs to follow the steps mentioned below:

• Go to Transactions > Stock Issue > New.

• Enter the date on which the user wants to create a negative stock entry.
• Suppose, Enter '09-06-2026'.

• The user will select 'Self Breakage/Expired/Waste' ledger.

• The user will mention the details of the party as per the requirement and press 'Esc' key to exit from this window.

• The user will select the Tax type Yes/No according to the requirement.
• Suppose, Select 'Yes'.

• Select 'Quantity <= 'option.

a. Quantity <=: The user will mention -1 here.

b. Scheme: The user will select if want to show the scheme otherwise select 'No'.

c. Negative: The user will select whether the transaction will take effect on negative stock or not. So, the user needs to select 'Effect'

Note: The user will press (+) key to select a single company or (*) key to select all companies.

• Press 'Enter' key.

• Then, all Negative items will get loaded into the bill, and then press 'Ctrl+W' key to save the entry.

• Click on 'Yes'.

After following the above steps, all negative stocks will be removed from the current stock in Marg ERP Software.