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Billing mismatch

This query is : Resolved 
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(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
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CA Pushpendra Gaur

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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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