How to Import Opening Stock?

Navigation

Go to Dashboard > Menu > Inventory > Items.

Click on Opening Balance

The Inventory Items page will be displayed. Click on the Three Dots (⋮) button in the top right corner, and then click on the Opening Balance button.

Click on Import

The Opening Balance page will be displayed. Click on the Three Dots (⋮) button in the top right corner, and then click on the Import button.

Download Template

The Import page will open. Download the provided Template file. This file is usually in CSV or Excel format and contains the necessary fields for uploading stock data.

Fill the Template

Fill out the Downloaded Template with your opening stock details for inventory items. Once done, save the file in CSV or Excel format.

Click on Proceed

Return to the system's Import Opening Stock window, and click on Upload File or Browse to select the prepared file. Then, click the Proceed button to complete the import.

Verify Import

Once the import is complete, check your Inventory List to ensure the opening stock details have been successfully updated.