In Marg ERP Software, the user can enable Batch or Size field on sale & purchase bill window. In order to enable Batch field on sale & purchase bill, the user will follow the below steps:

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Display'.

• Now click on ‘Accept’.

• A 'Display' window will appear.

• In 'Display in Billed Item' option, the user will select 'Y'.

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

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

After following the above steps, the Batch column will get enabled on sale bill window.

After enabling if still Batch Column does not display in Sale Bill, then the user needs to follow the below steps:

• Check if too many Column are enabled for Sale Bill, the user needs to disable any of the columns.