To enable batching for a product, follow these steps:

1. Log in to your Moon Invoice account.
2. Go to the Products section.
3. Create a new product or edit an existing product.
4. Toggle on the "Batching" option.
   
   
   
5. Enter the following batch details & save:
   
   
   • Batch Number
     
   • Stock Quantity
     
   • Buy Price
     
   • Selling Price
     
   • Buy Price Tax
     
   • Sell Price Tax
     
   • Manufacturing Date (MFG Date)
     
   • Expiry Date (EXP Date)

                                                                                                                                            - Moon Invoice