• 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 'No'.

• 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 Merge in Bill Format of Marg Software.