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
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Regarding Bill series
Replies (2)
You can Raised Bill in two different no
For First Premises Bill No Start PR1/01
For Second Premises Bill No Start PR2/01
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/
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/
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