In Marg Software there is an option available to create separate batch of the item on the basis of difference in cost and difference in supplier name between the two batches. 

In order to enable create Separate Batch, the user needs to follow the given steps:

• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

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

• Now click on ‘Accept’.

• A 'Create New Batch' window will appear.

• In ‘Create New Batch if Y-Cost Differ A-Always S-Supplier Wise’, the user will select 'Y'.

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

• Click on ‘Yes’ to Save changes.

• Now suppose and Item 'Amlogard' has been purchased with the same batch No. 001 but on different Rate.
• The user can view separate batch will create on the basis of different Cost.

Fig 1. View of Batch 001 with Cost '728'.

Fig 2. View of Batch 001 with Cost '694'.

After following the above steps, the user can view Separate Batch will get created on the basis of Different Cost in Marg Software.