> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/import-export/general/set-voucher-date-to-current-date-while-importing-stock-transfers.md).

# Set Voucher Date to Current Date while Importing Stock Transfers

**YouTube:** [How to Automatically Set Voucher Date to Current Date on Stock Transfer Inward Import?](https://www.youtube.com/watch?v=JKKTn8lm2WQ)

## How to Automatically Set Voucher Date to Current Date on Stock Transfer Inward Import?

In this tutorial, we will explore a useful configuration that allows you to automatically set the voucher date to the current date while importing stock transfers. This feature ensures consistency and helps avoid manual adjustments during the import process.

### Default Behavior

By default, the voucher date and bill date are identical—typically reflecting the date when the bill was originally created.

<figure><img src="/files/nwAZqhroUDmt17Ph2ZJK" alt=""><figcaption></figcaption></figure>

### Enabling the Current Date Voucher Option

* Open **Logic Admin**.
* Navigate to **Global Settings**.
* Under **"Import/Export"**, go to **"General Settings"**.
* Locate and enable the option labeled as:

> **"Set Voucher Date to Current Date while Importing Stock Transfers"**.

<figure><img src="/files/CSjWL5UUsKVDWjDRjnCj" alt=""><figcaption></figcaption></figure>

* **Save** the settings and **restart** the software for the changes to take effect.

### Importing the Stock Transfer

* **Log in** to the branch where you wish to import the document.
* Go to **Utilities → Import Stock Transfer (Virtual Branches)**.
* Click **Refresh**—you will now see the voucher date automatically display the current date.

<figure><img src="/files/tgvyNeEl0jk6hNAQZggr" alt=""><figcaption></figcaption></figure>

### Verification

Once the document is imported:

* Open the **Purchase Module → Stock Transfer In** window.
* Confirm that the voucher date matches the current date.

<figure><img src="/files/7xoEtC8ri9DRu2ZdiWsF" alt=""><figcaption></figcaption></figure>

### Summary

By enabling this setting, you streamline the stock transfer import process, ensuring that all imported vouchers are automatically dated with the current date.


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