STOCK / INVENTORY REGISTER
Item: [Item Name / Code] Unit: [Nos/Kg/Ltr] Store: [Location] Period: [FY]
| Date | Ref. / Voucher No. | Particulars | Receipt Qty | Issue Qty | Balance Qty | Rate (₹) | Value (₹) | Remarks |
|---|
| [01-Apr] | [Op. Bal.] | [Opening Stock] | [—] | [—] | [100] | [50.00] | [5000] | [—] |
| [03-Apr] | [GRN-12] | [Purchase from Vendor] | [200] | [—] | [300] | [52.00] | [15400] | [ ] |
| [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] |
Maintenance note: Post every receipt (GRN) and issue (indent) on the same day and update the running balance. Reconcile with physical stock periodically and record shortages/excess. Retain records for GST and income-tax audit trail.
Before you use it — fill in / check
- Item name / code
- Unit
- Store location
- Date
- Voucher no.
- Receipt / Issue qty
- Balance qty
- Rate & value
How to use this template
- Read through and replace every [bracketed] or blank placeholder with your actual details.
- Delete any clause that doesn't apply and add anything specific to your situation.
- Click Print / Save as PDF to download, or Copy text to paste into your letterhead.
- Get it signed / stamped / notarised as required, and keep a copy for your records.
This is a general, editable template for convenience only — not legal advice. For anything material, have a professional review it. TaxClue isn't liable for how it's used.