• Go to Masters > Master > Item Master.

• The user will select the item whose New Batch needs to be added.
• Suppose select 'Acnederm Lot' and press 'F4' key.

• The user will select 'Batch Detail'.

Note: If at time of creating new batch, software shows an alert 'Negative Stock Not Allowed' then click here

• Now, the user can view all the existing batches of the selected item then needs to press 'Insert' key to create the new batch.

• Then, mention the batch number as per the requirement. 
• Suppose mention '1235'.

• Now, mention the current stock of the batch as per the requirement.

• Thereafter, the user can mention the rate of batch as per the requirement.

• Press 'End' key and click on 'Save' button.

After following the above steps, the user can view that the batch has been created in Marg ERP Software.