Dashboard
Master
Account Master
Charts Account
Account
Bank
Transporter
Party Master
Customer
Vendor
Item Master
Item
Item Group
Item Category
Unit
Transactions
Sales
Sales Invoice
Quotation
Delivery Challan
Sales Unit
Purchase
Purchase Bill
Purchase Order
Purchase Return
Expenses
Core Accounting
Receipt
Payment
General Voucher
Bank Reconciliation
Contra Entry
Business Review
Reports
Inventory
Stock Adjustment
Stock Journal
Trial remaining days:
7
Buy Now
Need Help
Create Stock Journal
(JV0001)
SJ Date
SJ No.
Sr. No.
Items
QTY
Rate (₹)
Amount(₹)
1.
Select Account
Cash
Bank
Sales
Purchase
Expense
Add Row
Sr. No.
Items
QTY
Rate (₹)
Amount(₹)
1.
Select Account
Cash
Bank
Sales
Purchase
Expense
Add Row
Special Notes
Cancel
Save & Next
Save
Import Account
×
Select a file to import account data
No file chosen
Choose File
Max file size: 5MB | File Format XLSX , XLS
Page Tips
Only CSV or Excel files are allowed.
Ensure file format matches system template.
Cancel
Upload