Note: Before proceeding with this process, the user must have configured the barcode settings, from the control room. To learn more about the barcode configuration process click here

• Firstly, click on 'Settings' icon on the dashboard window.

• A 'Dashboard Setting' window will appear.
• In 'Control Room' option, the user will click on 'Configure' button.

• A 'Control Room' window will appear.
• The user will search 'Barcode'.

• In 'Require Barcode Print in Purchase ? option, the user will select 'Yes'.

• In 'Barcode Required' option, the user will select the option as per the requirement.
• Suppose select 'Batch wise'.

• The user will press 'ESC' key.

• A 'Save Changes ?' alert will appear.
• The user will click on 'Save' button.

• A 'Changes in control room setting, page need to refresh' alert will appear.
• The user will click on 'Ok'.

• Now go to Purchase > Bill.

• A 'Purchase Bill List' window will appear.
• The user will select bill, for which the barcode needs to be printed.
• Suppose select 'Invoice No. 123' and press 'Enter' key on it.

• A 'Selected Purchase Bill' window will appear.
• The user will click on 'DropDown' which is located next to the print option.

• The user will click on 'Barcode' option.

• A 'Barcode Printing' window will appear.
• The user will click on 'Print' button.

• A 'Print Barcode' window will appear.
• The user will click on 'Print' button, in order to print the barcode.

• In order to view 'Barcode Print Preview', the user will click on 'Preview' option on the Print Barcode window.

After following the above steps, the user can view Barcode of Purchase Bill will get Printed in Marg Books.