• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search “Pending Challan”.

• Now click on ‘Accept’.

• A 'Pending Challan' window will appear.

• In 'Load Pending Challans A-Automatic S-Selection C-Challan No. N-Not Required' option, the user will select 'S'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the user can easily load multiple KOT's into single sale bill. 

• Suppose we've multiple KOT's of 'Ashish Tamang' & we need to load multiple KOT's into single sale bill, so creating the same.

• Firstly select the 'Ledger'.

• On 'Pending Kot's' window the user can select the multiple KOT's as per the requirement. 

• So click on 'Select'.

• A 'Select Challans' window will appear. 

• The user will select the KOT as per the requirement.

Note: Single KOT can be selected by space bar or plus key (+) and all can be selected by Asterisk key (*).

• A 'Challan Loading' window will appear. 

• The user can view all the items loaded in the multiple KOT's.

• Then press 'Enter'.

• After that all the items will get loaded into the bill and simply press 'Tab' key to save the details.

• Now mention the amount received by the customer & press 'End' key to save it.

• A 'Save Changes' window will appear. 

• The user will click on 'Yes'.