- Software Solutions
- The Britixo Software
- Britixo CRM
- Practice Management
- PMS Modules
- Industry Specific PMS
- Accounting Practice Management
- Customer Management Practice
- Real Estate PMS
- SaaS For UK Accountants
- ERP Software
- Hosting Solutions
- SSH Shared Hosting
- Corporate VPS
- Cloud Hosting
- Dedicated Servers
- Links
- Get Started
- Login
- Help Centre & Resources
- Our Terms
- Contact Us
- Partnership
- Links Map
- Other Services
- Arrange On-site or online Meeting?
BRITIXO Core CRM Software
Industry Specific Software Solutions
Core Features
Built-In Modules
Resources & Help Centre
Opening Stock Mapping | Accounting and Bookkeeping Software | UK Compliant.
Opening Stock Mapping in Britixo ensures that the initial value of your inventory is captured in the right accounts at the beginning of each fiscal year. While opening stock does not map automatically, you can configure mass mapping or edit manually to ensure accuracy.
📝 Manual Mapping
❌ Opening stock does not map automatically.
✅ You can manually assign accounts for each stock entry.
⚙️ Mass Mapping Setup
From the left sidebar , go to Accounting → Settings → Mapping Setup → Inventory Tab .
✅ Enable Opening Stock Mapping Setup .
Select the Payment Account and Deposit To Account .
💾 Click Save .
Go to Accounting → Transactions → Inventory → Opening Stock .
Select stock entries with status Has not been mapped .
⚙️ Click Bulk Actions → Mass Mapping → Confirm .
✅ The opening stock of selected items will be mapped.
👉 Note: If you select entries already marked Has been mapped and apply Mass Mapping again, they will be remapped according to the accounts you selected in the Opening Stock Mapping setup.
✏️ Edit Mapping
✏️ Click Edit on the entry.
Update the accounts and 💾 click Save .
📊 The mapped account amounts will be updated.
🗑️ Delete Mapping
🗑️ Click Delete on the entry.
Confirm deletion in the pop-up.
⚠️ The mapping will be removed, and account balances updated.
🗑️ Mass Delete Mapping
Select entries with status Has been mapped .
⚙️ Click Bulk Actions → Mass Delete Mapping → Confirm .
✅ The mappings for all selected entries will be deleted.
✅ Tip: Always complete opening stock mapping at the start of a new fiscal year to ensure your inventory and account balances are aligned from day one.
- © Britixo Software
- © CRM
- © Practice Management
- ⚙️ Settings & Customisation
- Accounting & Bookkeeping Software UK
- Accounting and Bookkeeping Module Guide
- ERP
- Help Centre
- Real Estate Management Guide
- Real Estate Management Module
- 🎟️ Support & Tickets
- 👥 Clients & Contacts
- 👨💼 Team / Users & Permissions
- 📊 Reports & KPIs
- 📘 Getting started
- 📤 Estimates, Proposals & Contracts.
- 📤 Invoicing & Billing
- 🗂️ Projects & Tasks
- 🧲 Leads & Sales
- Income Statement Modification
- General Accounting Settings
- Change Accounting Method on a Report
- Account Detail Types
- Banking Rules & Import Bank Transactions
- Plaid Environment & Bank Account Setup
- Chart of Accounts
- UK Bank Accounts
- AI Based Mapping Setup
- Create Item Mapping Setup
- Create Tax Mapping Setup
- Invoice Mapping
- Create Payment Mode Mapping
- Payment Mapping from Sales Invoice
- Create Expense Category Mapping
- Automatic Expense Mapping
- Tax of Expense Mapping
- Credit Note Mapping
- Credit Note Refund Mapping
- Inventory Receiving Voucher Mapping
- Inventory Delivery Voucher Mapping
- Loss & Adjustment Mapping
- Opening Stock Mapping
- Employee Payslip Mapping
- Purchase Order Mapping
- Purchase Invoice Mapping
- Purchase Payment & Refund Mapping
- Purchase Order Return Mapping
- Manufacturing Order Mapping
- Sales Order Return & Refund Mapping
- Assets Mapping
- Licenses Mapping
- Component & Consumable Mapping
- Maintenance & Depreciation Mapping
- Create a Journal Entry
- Record a Transfer & Add a Vendor
- Create a Budget
- Bank Transaction Matching & Reconciliation
- Configure, Void, and Reprint Cheques
- Add, Approve, and Pay Bills with Cheques
- Calculate Gross Profit by Product
- Opening Balance for Customer and Vendor
- Pay Bill With Bank Payment or Credit Card
- Set Up Accounting: Chart of Accounts & Opening Balances
- Record Transactions: Journals, Bills, Recurring & Transfers
- Bank Accounts & Reconciliation (CSV Import) in Britixo
- Trial Balance, P&L, Balance Sheet & Tax In UK Accounting
- HR & Payroll Setup: Employees, Pay Items, Leave
- Running Payroll: Pay Runs, Payslips and Accounting Postings
- Offer Britixo as SaaS: Packages, Onboarding & Billing
🧠 Still need help?
Check out the full documentation or explore our video library or follow the link below to create a support ticket.
Get Started with Free 14-Day Trial Britixo Cloud-based Software Solutions
Want to Arrange On-site Meeting with Britixo Experts First?
Britixo
Secure, Compliant Built For UK Businesses!
All queries: Sales @ Britixo.com
24/7 Support Desk: Support @ Britixo.com
Mailing Address: 71 - 75 Shelton Street, London, WC2H 9JQ, United Kingdom. UK: +44 845 508 9546. INT: +1 845 335 4280. Click here for Live Chat.
Useful Links:
Practice Management Software
Industry Specific Solutions
Client Relationship Management
Pre-activated Features
Pre-activated Modules
Additional Modules & Features
Accounting and Bookkeeping
Real Estate - Property Management Software
Enterprise Resource Planning
Support Desk
Resources & Helpful Articles.
Log in / Register
Terms of use
Terms & Conditions
Cloud Hosting Solutions
Digital Partnership
Strategic Partnership
Website Designing
Website Development
Custom Development
Website Maintenance
BRITXIO IS THE TRADING NAME / BRAND OF PIXIE TECHNOLOGIES LLC. A REGISTERED COMPANY WITH COMPANY NO: 10053865 .
COPYRIGHTS PROTECTED © BRITIXO UK 2025
Chat with us
