Item Master → Stock Ledger → Stock Adjustments → Stock Count
Receiving 50 units @ R 1,000 each from supplier.
Perpetual Inventory System.
Issuing 10 units for sale (FIFO costing).
Cost of Goods Sold.
Adjusting inventory for damaged/shrinkage.
Write-off to expense.
| Date | Ref | Transaction Type | Qty In | Qty Out | Balance | Value (R) |
|---|---|---|---|---|---|---|
| No stock transactions yet. | ||||||
| Date | Ref | Account | Type | Debit (R) | Credit (R) |
|---|---|---|---|---|---|
| No financial transactions posted yet. | |||||