Learn how to perform Stock Adjustments in AccroBIZ ERP with this step-by-step tutorial. This video will guide you through adding, reducing, or correcting inventory quantities to keep your stock records accurate and up to date.

📦 In this video, you’ll learn:

• How to access the Stock Adjustment module

• How to add or reduce item quantities

• How to manage damaged, lost, or extra stock

• How to update your inventory records instantly

Learn how to set up and customize voucher settings in AccroBIZ ERP for smooth transaction entry and reporting.
This tutorial covers all essential options — including voucher numbering, prefixes, financial year setup, and control options for sales, purchase, and journal entries.

✅ Topics Covered:

• Voucher type configuration (Sales, Purchase, Payment, Receipt, Journal, etc.)

• Automatic and manual numbering setup

• Prefix, suffix, and financial year formatting

• Enabling or disabling voucher features

• Default ledger, cost center, and branch settings

• Voucher approval and print options