In order to maintain the item's batch, the user first needs to create a purchase bill. Suppose the user has created a purchase bill for the party Medplus and has entered the date and invoice number as per the requirement.

• Now, the user will press 'Enter' key on 'Product' field.

• The user will select item that needs to be purchased.
• Suppose select 'Crocin' and press 'Enter' key on it.

• The user will enter item detail as per the requirement i.e. Batch No., Exp. Date, Rate and etc.

• The user can view the batch details and make changes as per the requirement.

• The user will click on 'Save' button to save the purchase bill.

After following the above steps, the user can easily Maintain Item Batch Detail in Marg Books.