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Tallys Default
In tally, where godown or batch or tracking or order used in invoice voucher, it is default for going to subform for each item, where other relevant details to be provided.

Use of this TDL
Using this tdl, every voucher type shall have the option to choose single line invoice, by which instead of going to subform for each item line, it will have single line on screen to update all the details.

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