Regarding Bill series

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HARSHIL JAIN

240 Points Posted on 04 July 2019

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

Replies (2)

Ravi SADhiyan

Practice

3087 Points Posted on 04 July 2019

You can Raised Bill in two different no

For First Premises Bill No Start PR1/01

For Second Premises Bill No Start PR2/01

HARSHIL JAIN

240 Points Posted on 04 July 2019

so now onwards i will start generating bills as below mentioned

A/001 TO WHEREVER IT GOES UPTO MAX IT WILL REACH 300

and for second branch

B/501 TO WHEREVER IT REACHES UPTO..

the method you provided is correct but i want the invoice number series also different so that no confusion whenever a client give a refernce of particular invoice number then we just have to search that invoice in respective premises..
so if i am anywhere wrong then do correct me

B/