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...!!!"
128162 Points Posted on 21 July 2017
@ Priyank.....
At your choice.
But, Advisable for should be start with 00001.........
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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

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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
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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...!!!"
128162 Points Posted on 22 July 2017
Yes you are correct Mr Rajni.,
Also you can create your own taste...
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On 22 July 2017 at 13:45
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none
444 Points Posted on 22 July 2017
thank u sir
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On 22 July 2017 at 15:46

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