• Firstly, Go to Masters > Passwords & Powers > Operator's.

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes. Then Press 'Enter' key.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'Bill Item' .

• Click on ‘Accept’.

• A 'Bill Item' window will appear.

• In 'Bill Item Modify Y-Add+Modify N-Add C-ChangeBatch X-No' option, the user will select 'C'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear in which the user will press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’.

• Now in order to Re- login, the user will press 'Ctrl + U' key on the main screen of the software. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

• Now go to Transaction > Sale > Modify.

• A 'Modify' window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A 'Sales as On' window will appear. 

• The user will select the Bill as per the requirement.

• A 'Sale Alteration' window will appear.

• The user will select 'Modify'.

• Now the user will press Asterisk '*' key on the Item in which user needs to make changes.

• A 'Print' field will show.

• The user will mention the batch no. as per the requirement.

• Suppose mention '123'. Press 'Enter' key.

• In 'Expiry' field, the user will mention the  expiry date as per the requirement.

• Suppose mention '2/25'. Press 'Enter' key

• Now in 'MRP' field, the user will mention the MRP as per the requirement.

• Suppose mention '20'.

• The user will press 'Ctrl+W' key to Save the bill.

After following the above steps, the user can view that  the changes has been implemented in Invoice print for user.