• Go to Masters > Marg Setup > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

• A 'Controls' window will appear. Then user will Search 'Batch'.

•  Now click on ‘Accept’.

•  A 'Batch' window will appear.

• In 'Secondry in BATCH/MRP/REF/SIZE/TAG/SHADE/BILL/THAN/CONSIG/CARPET', the user will select 'Batch'.

• In 'Name of BATCH/MRP/REF/SIZE/TAG/SHADE/BILL/THAN/CONSIGNMENT' type 'Name of batch field'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

• Now for batch wise purchase user will Go to Transactions > Purchase > Bill.

• A ‘Purchase Entry Window’ will appear.

• The user will feed necessary Details. i.e Date, Party Name , Party No. Type .

• The user will press 'Enter key on this window and select item .

• Suppose select 'Capsule'.

• Now software will ask 'Batch' of selected item.

• Suppose mention '123456'.

• The user will Feed Quantity, Purchase Rate. e.t.c as per the requirement.

• Now user will save bill from 'End' key.

• Now for batch wise sale user will go to Transactions > Sale > Bill. 

• A ‘Sale Entry ‘ window will appear .

• The user will feed necessary Details. i.e Date, Party Name , Bill No. Type .

• The user will press 'Enter' key on this window and select item .

• Suppose select 'Capsule'.

• The software will now ask 'Batch' wise selection for sale.

• Suppose select '123456' .

• The user will mention Batch Feed Quantity,Sale Rate as per the requirement.

• Now user will save bill from 'End' key.

1. Go to Masters > MargSetup > Control Room.

2. A 'Control Room window' will appear > The user will select ‘Search in All’. 

3. Then user will Search 'Generate Rate' > Now click on ‘Accept’.

4. A 'Generate Rate' window will appear. In 'Always-Y / At the time of Purchase-P', the user will select 'P'.

5. The user will now press 'ESC' key twice >Then click on ‘Yes’ to Save changes.