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.

  

  

• Check the Stock summary in detailed mode.

  

• Pass a Sales entry

• From Gateway of Tally > Accounting Voucher > Press F8:Sales then pass the Entry By tracking the Batch number.