skip to Main Content
+91-9551052100 Download Pay Help

Tallys Default
In tally, when Multi Godown or Sales Order/Purchase Order or Batch-wise details enabled in features, in inventory or invoice vouchers, for each item line there will be an sub-form available to enter the additional such details.

Use of this TDL
Using this tdl, inventory voucher or invoice voucher can be disabled with using sub-form for batch/godown/order/tracking details for stock item entry for each line.

Single Line in Stock Item for Vouchers (Disable Order/Batch/Godown Sub form)

Back To Top
Select your currency
Indian rupee