• Firstly, the user will click in 'Exit' button on Main window or Press 'Alt+X' key on main screen of the software.

• A 'List of Companies' window will appear.

• The user will press 'F3' key on selected company.

• Suppose select 'Marg Pharma Co.'

• A 'Company Alteration' window will appear.

• In 'Working Style', the user will select 'Self-Secondary'.

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

After following the above steps, the batch window gets enabled in at the time of Sale and purchase Bill.

Suppose the user is creating the sale bill & the batch window is getting opened at the time of billing.

1. Go to Masters > Marg Setups > Control Room.

2. A 'Control Room' window will appear. Select ‘Search in All’. Press 'Enter'.

3. Search 'Item List'. Now click on ‘Accept’.

4. An 'Item List' window will appear. In ‘Open Item List with Batch’ set 'N'.

5. The user will now press 'ESC' key twice. Click on ‘Yes’ to Save changes.