How to specify "Batch-wise Details?
· Go to Gateway of Tally --> F11:Feature (F2:Inventory Feature) --> Set Maintain Batch-wise Details = "Yes" --> Save.
· Go to Gateway of Tally --> Inventory Info --> Stock Items --> Create/Alter --> Activate Maintain Batch-wise Details = "Yes" --> Save
This will allow you to specify the batch wise details for the stock item while entering the Opening Balances and the transactions
- Pass Purchase entry
- From Gateway of Tally > Accounting Voucher > Press F9:Purchase, While passing the Purchase entry In Item Allocation screen Give the Batch number as Engine Number.