Accounts --> Masters --> Numbering Format


You can set the numbering formats of various vouchers in the account section to automatic or manual. Following are the list of vouchers whose numbering formats can be set  -

  1. Invoices
  2. Receipts 
  3. Payments
  4. Proforma Invoices
  5. Journal Entries
  6. Credit Notes
  7. Debit Notes
  8. Contra

To add the formats following is the process -