Billing mismatch
This query is : Resolved
shivshanker
(Querist)
26 September 2011
helo sir
we have printed manual bill book in series of for Retail invoice1 101to 350 and Tax invoice
501 to 750 but my Tally accounting I just book 99 Retail invoice and tax invoice 99
could you please tell me
What should I do either i carry my computer ganrate invoice numbering or manual numbering
Please suggest me.
Advance Thanks
we have printed manual bill book in series of for Retail invoice1 101to 350 and Tax invoice
501 to 750 but my Tally accounting I just book 99 Retail invoice and tax invoice 99
could you please tell me
What should I do either i carry my computer ganrate invoice numbering or manual numbering
Please suggest me.
Advance Thanks
CA Pushpendra Gaur
(Expert)
27 September 2011
Well you can also initiate the starting no. of voucher in the tally by customising the voucher where it ask the first voucher no.
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