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20 articles match “stock adjustment”
- Adjust stock: damage, loss or a count correction When the goods on your shelves and Tukri's numbers disagree, correct them with Adjust stock : for damaged or lost goods, transit losses, or a count that came out higher or lower.
- Enter opening stock Opening stock, purchases and adjustments Opening stock : goods you already have.
- Batches and expiry dates In a stock adjustment , choosing Stock in (+) asks Which lot?
- Add a new product After that, stock changes through purchases, sales and adjustments.
- Stock reports: stock value and expiring stock There are two stock reports.
- Import and export products with a CSV file A file never changes the stock of a product you already have; use a purchase or a stock adjustment for that.
- Low stock alerts and seeing what is running low When a product is running low, Tukri tells you in three places: the Reorder suggestions card on the Stock page, the Low stock card on the Dashboard, and a notification on the owner's and admins' phones or computers.
- Add and manage suppliers You can also add a supplier from the purchase form while recording goods: see Record a purchase and receive stock .
- Correct a wrong Due Book entry or payment Lower a due typed too high You can correct Credit given , Opening balance (before Tukri) , and the old hand-added Due added (old entry) and Adjustment (old entry) entries.
- Record shop expenses Tukri shows "Expense deleted — the account balance has been restored." The money goes back into the same account: Money Movement gets an Adjustment row dated the day you deleted it, and the original expense row stays.
- Record a purchase and receive stock Saving it adds each product's stock, sets the product's cost price to what you paid, takes your payment out of the account you chose, and puts the rest on what you owe that supplier.
- Your Dashboard: today's sales, cash and alerts Receive stock opens a new purchase, for goods that have arrived from a supplier.
- Create a purchase order It is saved as a draft, and nothing changes in your stock, your money or what you owe the supplier until you receive the goods.
- Product variants: sell sizes, colours or pack sizes separately Each variant has its own price, SKU, barcode and stock.
- Ask the AI shop assistant What you can ask sales for today or any period, day by day, how one period compares with another, and the best or worst day profit, the cost of goods sold, the profit and loss, and expenses by category each money accoun…
- Return items or void a sale When a customer brings items back, record a Return from the sale's page: the items go back into stock, and the money goes back in cash or as store credit in the customer's খাতা.
- The Delivery Hub Every parcel belongs to a sale, so your stock and your customers' dues stay right without entering anything twice.
- Cash, bank and bKash accounts: add accounts and keep track of money An Adjustment row is one Tukri made itself: a cancelled sale's payment taken back, a sale return's refund, money back from a returned purchase, or a deleted expense's money put back.
- Edit, deactivate, delete or restore a product Click Basics , Stock , Selling or Details at the top to jump straight to a step.
- Make a sale at the till The moment the sale is complete the products leave your stock, and the receipt is ready to print or share.
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