diff --git a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
index bd46bf1..630e247 100644
--- a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
+++ b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
@@ -11,7 +11,7 @@
 
 Non Serialized items are generally fast moving and low value item, hence doesn't need tracking for each unit. Items like screw, cotton waste, other consumables, stationary products can be categorized as non-serialized.
 
-> Stock Reconciliation option is available for the non serialized Items only. For seriazlized and batch items, you should create Material Receipt entry in Stock Entry form.
+> Stock Reconciliation option is available for the non serialized Items only. For serialized and batch items, you should create Material Receipt entry in Stock Entry form.
 
 ### Opening Stocks
 
@@ -35,7 +35,7 @@
 
 The csv format is case-sensitive. Do not edit the headers which are preset in the template. In the Item Code and Warehouse column, enter exact Item Code and Warehouse as created in your ERPNext account. For quatity, enter stock level you wish to set for that item, in a specific warehouse.
 
-#### **Step 3: Upload file and Enter Values in Stock Reconciliation Form
+#### Step 3: Upload file and Enter Values in Stock Reconciliation Form
 
 <img class="screenshot" alt="Stock Reconciliation" src="{{docs_base_url}}/assets/img/setup/stock-recon-2.png">