If at the time of bill print, the batch details of the item for the selected party doesn't print then this issue can be easily resolved:

1. For 'A2Z pharmacy' the batch details shows blank (as shown below):

2. However it is correct for the 'Ahuja Medicine Centre' (as shown below):

In order to show Batch and Expiry Date in Print, the user needs to follow the below steps:

• At the time of billing, on the 'Ledger window' the user will press 'F3' key on selected party (on which the batch details are not printing).

• Suppose 'A2Z pharmacy'.

• Now, the user will select 'Other Detail'.

• In 'Print Batch' option, the user will select 'Y'.

• Now, press 'Ctrl+W' key to save the changes.

After following the above steps, the Batch and Expiry Date will get printed in bill.