I have dispatch from 2 premises and we generate bill manually i.e. hand written invoices
So can we have to different series of invoices from both premises
Example one will start from 1001-1200 and so on
And other one will start from 2001-2200
No bill numbers will be same as we have less number of invoices.
So suggest as what can be done in this matter
You can Raised Bill in two different no
For First Premises Bill No Start PR1/01
For Second Premises Bill No Start PR2/01
CAclubindia
