• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Fast Billing'.
• Now, click on ‘Accept’.

• A 'Fast Billing' window will appear.

• In 'Item working style' option, the user will select 'S'.

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

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

Note: The user needs to Run file Maintenance.

• Thereafter, Go to Transactions > Sale > Bill.

• A 'Sale Entry' window will appear. 

• The user will mention all the necessary details i.e. Party Name, Bill Number, Bill Date etc.

• Now, when the cursor will stop on the item selection then user will mention the Batch Number of the Item which needs to be load in Sale bill.

• Suppose mention '5778'.

• Thereafter, the user can view the item (whose batch number has been mentioned) will get loaded in the bill.

• Now, the user will mention the quantity of the item as per the requirement.

• Similarly, the user can add another item in the bill.

• Suppose mention Batch number '132'.

• The mentioned batch's item will automatically get picked in the bill.

• Similarly mention the quantity of the item as per the requirement.

• Now, the user will press 'Ctrl+W' key.

• A 'Save Changes' window will appear. 

• The user will click on 'Yes' to save the changes'.

After following the above steps, the user can do Batch wise Fast Billing in Marg Software.