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Sales Voucher Numbering


CH SUBBA RAO (Member)     04 January 2010

CH SUBBA RAO
Member 
 54 points

| My Other Post

Dear All,

Please suggest me the ideal way of numbering Sales Invoice.......

 

Thanks & Regards,

Subba Rao

avater

CA Mohd Gouse (Chartered Accountant)     04 January 2010

CA Mohd Gouse
Chartered Accountant 
 31 likes  492 points

View Profile | My Other Post

Very Simple...You can numbered based on month wise e.g for Jan J1,J2 etc...or based on nature of Sales product/Services....or Centre Wise....

1 Like

CH SUBBA RAO (Member)     04 January 2010

CH SUBBA RAO
Member 
 54 points

View Profile | My Other Post

Thanks Gouse Bhai....

Will it be ideal to maintain voucher number serially, even if the accounting period changes...?

Eg.,  1-100 vouchers in 2008-09,  For 2009-10 voucher starts from 101.....

 

Thanks & Regards,

Subba rao


(Guest)

For Example

Let the company name be "A Technology" and the Financial year be "2009-10"

Then the Sales Invoice No. will be AT/09-10/001, AT/09-10/002 and so on.....


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