In MArg ERP Software, if the user wants to remove the batch detail from the bill printing then this issue can be resolved.

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

• A Self Format dialog box will appear. Enter the Password.

• Now, a Formats window will appear.

• The user will select Invoice Format- GUI. Press Enter.

• An Invoice Format- GUI window will appear.

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

• Suppose, Enter “AC”. Press Enter.

• The user will now select ‘Page Settings’. Press Enter.

• A Page setup window will appear.

• Click on 'Next' button.

• An Invoice format window will appear. Search "Same Item".

• Now click on 'Accept'.

• A Same item window will appear.

• In 'Remark as N-Detail F-Full Detail (exp etc) X-Not Requires' option, the user will select "X"

After following the above steps, the batch detail will get removed from the bill printing.