Stock Issue & Stock Receive in Marg ERP | Full Step-by-Step Tutorial in Hindi

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In this video, you’ll learn how to use the Stock Issue and Stock Receive options in Marg ERP Software — explained step by step in Hindi.
If you use Marg ERP for managing your pharmacy, retail, or wholesale business, then understanding Stock Issue and Stock Receive is very important for accurate inventory management.

⚙️ Problem:

Many users don’t know how to properly record stock transfers, internal issues, or stock receipts between godowns, branches, or departments.
As a result, stock mismatches occur, and reports show wrong quantities.

💡 Solution:

This video will show you exactly how to use the Stock Issue and Stock Receive features in Marg ERP to keep your stock 100% accurate and up to date.

🎯 In This Video You Will Learn:

✅ What is Stock Issue and when to use it
✅ How to make a Stock Issue entry in Marg ERP
✅ How to record Stock Receive entry correctly
✅ How to manage inter-branch or godown stock transfer
✅ How to verify stock movement reports after entries
✅ Common mistakes and how to avoid stock mismatch

📊 Whether you manage a pharmacy, retail store, or wholesale distribution, this tutorial will help you maintain a clear and correct stock record in your Marg ERP Software.

📈 Watch this video till the end to understand the complete stock issue and receive process and make your inventory reporting smoother and error-free.

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