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Invoice numbering

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8 Points Posted on 21 July 2017

where I have to issue invoice starting with fresh numbering???
or issues invoice with continue numbering???

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On 21 July 2017 at 21:23 Report
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2 Points Posted on 21 July 2017
jst SK k HF gm
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On 21 July 2017 at 21:41
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none
72 Points Posted on 21 July 2017
invoice serial no. should start with 1 w.e.f. 1st July 2017
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On 21 July 2017 at 21:49
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"Do the Right Thing...!!!"
128147 Points Posted on 21 July 2017
@ Priyank.....
At your choice.
But, Advisable for should be start with 00001.........
463 Reply
On 21 July 2017 at 22:02
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Accountant
62 Points Posted on 21 July 2017
you can continue with previous series
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On 21 July 2017 at 23:06
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Finance Manager
239 Points Posted on 21 July 2017

Hi,

In safe method, Generate new invoice number from 1st July 2017.

Insert GST in your invoice number. Eg: GST-001 or GST-ACB/1/2017-18 etc

Thanking you

https://www.accounts4tutorials.com
https://www.facebook.com/accounts4tutorials

1 Reply
On 21 July 2017 at 23:27
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none
444 Points Posted on 22 July 2017
sir i start new series with intial of my company than fy than bill no...like vs/17-18/001
1 Reply
On 22 July 2017 at 13:20
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none
444 Points Posted on 22 July 2017
is that correct
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On 22 July 2017 at 13:21
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"Do the Right Thing...!!!"
128147 Points Posted on 22 July 2017
Yes you are correct Mr Rajni.,
Also you can create your own taste...
463 Reply
On 22 July 2017 at 13:45
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none
444 Points Posted on 22 July 2017
thank u sir
1 Reply
On 22 July 2017 at 15:46


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