Document Number Settings Help Guide
How to Set Document Number for Invoices/Vouchers in Chanakya ERP Document Number Settings Click on Document Number Settings in T ools Menu to open Document Number Settings (as shown in below image) While Clicking on Document Column you will get Multiple Document option , Select Document/Invoices/Vouchers to Set Bill Number ( Prefix , Suffix , Digit in Number and Number Start From ) as shown in below image Select Document/Invoices from Drop-Down Menu, you can also Add Prefix and suffix with Total Digit in Number (Increase/Decrease according to your need) and Number starting format , you can also view the changes being done at below ( In Middle ) the same window (as shown in below image) You can also Select Number Mode option, you can Set Number Mode to Continuous Number (which will indicate your number in serial wise throughout software entry) as shown in below image Set Number Mode to Daily Revised Number (which will Revised your number on daily basis) For Example-...