• Go to Masters > Marg Setups > Self Format.

• A 'Self Format' window will appear. The user will now enter the password.

• A 'Formats' window will appear.
• The user will select 'Invoice Format- GUI'. 

• An 'Invoice Format- GUI' window will appear.
• In ‘Format’ field, enter the name of the format.
• Suppose enter 'AC'.

• The user will now select 'Page Settings'.

• A 'Page Setup-GUI-AC' window will appear.
• Now the user will click on 'Next'.

• An 'Invoice Format' window will appear where the user will search 'Merge'.
• Click on 'Accept'.

• An 'Invoice Format Merge' window will appear.
• In 'Print same Item/Comp/Cat/Salt in single Line' option, the user will select 'Item'.

• The user can view in a Sale bill, signle item 'Acnederm Lot' have different batches.

After following the above steps, the user can view Same Item Batch will get Print Separate in Bill Format of Marg Software.