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FAQs

Batch wise details in Tally are a set of production orders that a client has given to a company. They help to split the workload and maintain an overview of the progress of different tasks. The batch wise instructions should be followed as given by the client. They include vital information such as start and end dates, task details, etc.

The batch number is a unique identifier that can be used to identify all of the transactions in a given batch. It is typically used when we want to keep track of how many transactions we have, and when we need to find the particular transaction. Without it, it would be hard for us to identify which transactions belong in which batch and if our data has been corrupted in any way. As such, it is important that we maintain this information for each transaction when capturing them in Tally.

Most users need to print a batch number in Tally. This Tutorial explains how one can do this in the simplest way possible. Printing a batch number in Tally is very easy and quick. You can access the batch number from the system menu, after logging into the software. All you have to do is click on ‘Account Details’, then ‘Batch No., Print’ on the bottom of that window.

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