Manage inventory

Count stock. Prepare only the difference.

Compare physical quantities with the book position and create an Item Journal draft only where correction is required.

Complete a physical count without manually calculating every stock difference or posting corrections during counting.

In product validationLoad a godown count sheet, enter physical quantities, review increases, decreases and matches, then prepare a normal Item Journal adjustment draft.

Without this workflow

The problem

Physical verification no longer requires a detached worksheet and hand-built stock-adjustment voucher.

With Fastbooks

The controlled result

Matched rows need no draft, differences become reviewable Item Journal work, and stale book positions must be refreshed before creation.

Demonstration sequence

Show the workflow from evidence to outcome.

A feature page should make the user action, product transformation, review decision and accounting consequence visible in order.

  1. 1
    Choose a godown and count date
  2. 2
    Enter representative physical quantities
  3. 3
    Review matched, increase and decrease rows
  4. 4
    Create the normal Item Journal adjustment draft

    End on the retained accounting or review outcome, not on a decorative success screen.

Evidence gate

What must be proven before broad advertising.

Implementation is not the same as commercial proof. These checks define what representative validation must support.

  • Zero-book, matched, increase and decrease rows
  • Book-position changed refusal and refresh
  • No-adjustment idempotency
  • Draft and posted stock-report agreement

Fastbooks product doctrine

Prepare intelligently. Review explicitly. Keep one accounting authority.

Fastbooks may capture, classify and prepare work from different sources. Official numbering, posting, correction, reversal and reporting must still pass through the existing canonical owners and permission boundaries.

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