At the time of creating sale bill, firstly the user needs to mention all the necessary details i.e. Party Name,Bill number, etc

• Then the user needs to press 'Enter' on it.

• An 'Items' window will appear. 

• The user will press 'F4' key to create new batch of the selected item.

• Now the user will select 'Batch Detail'.

Important!! If at time of creating new batch, software shows an alert 'Negative Stock Not Allowed' then click here

• Now the user can view all the existing batches of the selected item then needs to press 'Insert' key  to create the new batch.

• Then mention the batch number as per the requirement. 

• Suppose mention '1162'.

• Now mention the current stock of the batch (if required).

• Thereafter the user can mention the rate of batch as per the requirement.

• After mentioning all the details, the user needs to save it by pressing 'Tab' key on it.

• A 'Save Changes' window will appear. 

• The user needs to click on 'Save'.

After following the above steps the user can view that the batch has been successfully created.