1. Go to Transactions > Sale > Bill. Press Enter.

2. A Sale Entry window will appear. Enter the date as per the requirement.

3. A Ledger window will appear in which the user will press Enter on the selected ledger.

4. Press Enter to select the items. 

5. An “Items” window will appear in which the user will Select the Item and press Enter on it.

6. A Batch Selection window will appear. Press Enter on the selected batch. 

7. An Enter the Qty as per the requirement.

8. Press Ctrl+W to save the bill. click on ‘Yes’ to save the changes.

9. In Print window will appear. Press 'F3' function key for change printer port.

10. A Printing Port window will appear. The user has define the port as per the requirement. Press enter.

11. Now, Again press enter for print the sale bill.