Link to the article: https://intercom.help/tranzact-ebbdf0244a30/en/articles/3398842-how-can-i-do-physical-stock-reconciliation
[A] Go to the Inventory Module (1). Click on the “Actions” (2) tab displayed at the left corner of the screen.
[B] In the “Actions” tab, click on the “Physical stock reconciliation” (3) button.
[C] A popup window will appear on the screen (4).
[D] Download the excel format.
[E] Fill the details in the excel sheet and save it.
[F] Attach the edited excel sheet.
[G] Now select the store and also the date and click on the upload and "Submit button" (4).
Keywords: Stock reconciliation, PSR, how to add stock, how to reset stock