Add Amount In Physical Stock Voucher Entry

Physical stock if for making adjustments in QTY only,

 

Pass a Stock Journal --- for adjusting the Qty and Amount -- to match with Closing (verified) Stock.

Physical Stock -- as the name suggests is ONLY for matching the un-identified difference in the Stock quantity, without affecting the Amount.

 

While passing a stock journal --- Dr/Cr the appropriate ledger ----
e.g. - Difference in Physical Stock OR Loss in Transit OR Manufacturing wastage etc ........