To add Batches to the Variants of a Product, Follow the below Mentioned Steps:
Step 1: Click on the Products & Services option in the taskbar, and then click on New Item.
Step 2: Enter the item name in the Item Name section and click on Add Item.
Example: We are adding Thums Up as the item here."
Step 3: Click on add Variant option and after entering the variant details Select Batches and Click on Add Variant.
Example: Here Our Variant is 1 LTR bottle of Thums Up.
Step 4: Select the option of Add Batch, fill the details and Click on Save.
Note: Batch will be added to Variant.
Step 5: While creating the invoice, you will have the option to select the Product Variant and choose the Batch.
