1.Go to Master > MargSetup > Control Room > Search in all > Search -- "TOUCH" > Click on Accept > There is one option shown > "Touch/Mouse Click item billing, Show screen Y-Item C-Company first" ---Change that option as "C" > Then press esc key and save > Change touch window will be appear > Select Top 25 items company > After the follow those steps top 25 items company show on dashboard at the time of billing.

2. Go to Transactions > Sale > Bill > Feed date > Party ledger window will be appear > Select party/Cash > Click on item company through mouse > Selected company items will be appear > Click on item (which user wants to sale) > Then press Ctrl+W for Save.