Sales Voucher Numbering

CH SUBBA RAO (Member) (54 Points)

04 January 2010

Dear All,

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

Thanks & Regards,

Subba Rao

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3 Replies

CA Mohd Gouse (Chartered Accountant) (497 Points)
Replied 04 January 2010

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....

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CH SUBBA RAO (Member) (54 Points)
Replied 04 January 2010

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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