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When we import bill and then save after saving the bill item will be changed ?

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Ans.1

This issue will occured due to same item code feeded in item master .Top resolve this issue follow belo step:

Go to Master > MargSetup > Control Room > Search in all > Search -- ITEM CODE > Item Code Y=Auto C=Company T-Category N=Self 2=Code+Color -0 -- N > Save

Go to Report > Management Report > Utilities > Multi Editing > Re - Generate Code > Select Formula > Type -- RE GENERATE CODE > Run file maintenance 

After that import the bill

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