Learn how to easily transfer stock from one branch to another using AccroBIZ ERP.
This step-by-step tutorial shows how to record, track, and manage inter-branch stock movements to keep your inventory accurate across all branches.

✅ Topics Covered:

• Creating a branch-to-branch stock transfer

• Selecting source and destination branches

• Verifying item quantities and stock availability

• Generating transfer documents and reports

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