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Querist : Anonymous

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Querist : Anonymous (Querist)
04 April 2010 I am continuing 2009-2010 data file for 2010-2011, but would like to assin voucher's numbers for all catagories like bank payment, cash payment, receipt and journal etc. etc.

pls advise how to do it.... later once finalization is done for 2009-10, will split the data...
thanks
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
04 April 2010 In the Accounts Info /Voucher settins you select the voucher type and give the option voucher numbering automatic/manual as you like and voucher number can be assigned and you can spilt the date after finalisation of accounts
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Querist : Anonymous

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Querist : Anonymous (Querist)
05 April 2010 thank u so much.
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