Sales Voucher Numbering

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....

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

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.....