In Marg Software, if the Merge item Batch detail is not printing then this issue can be resolved.

In order to resolve this issue, the user needs to follow the below steps:

• Firstly, Go to Masters > Marg Setups > Self Format. 

• A 'Self Format' dialog box will appear. Enter the Password.

• Now, a 'Formats' window will appear.

• The user will select 'Invoice Format- GUI'.

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’, enter the name of the format.

• Suppose Enter 'AC'.

• The user will now select ‘Page Settings’. 

• A 'Page Setup' window will appear.

• Click on 'Next' button.

• An 'Invoice Format' window will appear. Search 'Same Item'.

• Now click on 'Accept'.

• A 'Same Item' window will appear.

• In 'Remark as N-Detail F-Full Detail (exp etc) X-Not Requires' option, the user will select 'Y'.

After following the above steps, the batch detail will get printed on bill printing.