Tally's Default In default tally, for invoice voucher, selection of common revenue ledger such as…
While entering stock item in item based invoice vouchers, such as, Sales, Purchase, Delivery Note, Receipt Note, etc., the number of stock items lines to be used in such voucher can be limited.
Use of this stock item limit on voucher is to avoid multiple pages on printing of invoices and to have limited easy readable form in single page printing.