Learn how to enter and manage Opening Stock in AccroBIZ ERP — the first step in setting up your inventory correctly!
This tutorial will guide you through:
✅ Adding opening stock for each product
✅ Setting item quantities and values
✅ Ensuring accurate stock balance from day one
✅ Common mistakes to avoid

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