• Firstly, Go to Masters > Marg Setups > Self Format. 

• A 'Self Format' window will appear. Enter the Password.

• A 'Formats' window will appear.

• The user will select 'Invoice Format- GUI'. 

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’ filed, enter the name of the format.

• Suppose select 'AC'.

• The user will now select ‘Bill Format’.

• A 'Bill Format GUI- AC' window will appear.

• Now the user will select ‘Item’.

• Now, suppose the user needs to put the command below the item quantity so select and copy the item quantity command and paste it in the next line. 

• Now the user needs to paste the copied command (as showing below).

• Then press 'F1' key to search command.

• The user will search 'Batch' under Description.

• The user will press 'Enter' key on this command. (as shown below)

• The user will paste this command by pressing 'F3' key.

Fig. 1. View of pasting new command on existing Command in Marg Software.

• If the user needs to change the coordinates here then it can be changed as per the requirement.

• The user will press 'Ctrl +W' key to save.

• Then click on 'Save' to save the changes.

After following the above steps, the software will print proper batch number in bill printing.