Owner · Lesson 10 of 38
Check document series (website, credit notes, purchase bills)
દસ્તાવેજ સિરીઝ ચકાસો (વેબસાઇટ, ક્રેડિટ નોટ, ખરીદીનાં બિલ)दस्तावेज़ सीरीज़ जाँचें (वेबसाइट, क्रेडिट नोट, ख़रीद के बिल)
GST rule 46: numbers run in order, once a year, and never go back.
- Back office
- 4 steps
Step by step
Do it step by step
- Step 1:
Open Settings → Documents & series. Each row is one kind: tax invoice, credit note, purchase bill and more.
- Step 2:
Read Format — how a number looks — and Last issued. Website orders have their own series.
- Step 3:
Moving from old software? Press Set next… and type the next number — it can only move forward.
- Step 4:
A prefix in use is locked, and numbering restarts every 1 April.
Quick check
Check yourself
Question 1 of 1
Where do you type the shop's UPI ID?
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