Document Series Settings

Manage Document Series
These settings control the automatic number generation for various documents. The system uses Prefix / Financial Year / Sequence format (e.g., DKT/25-26/0001).
Document Type Prefix Start No End No Current No Next No (Preview) Action
Payment Receipt RCP/26-27/00001
Customer Invoice INV/26-27/00046
Customer Challan CHL/26-27/00001
Docket (LR) 00001
DRS (Delivery Run Sheet) DRS/26-27/00001
Expense Payment EXP/26-27/00001
Fleet Bill FB/26-27/00001
Fleet Trip TRIP/26-27/00001
Manifest / Loading Sheet MF/26-27/00001
THC (Trip Hire Challan) THC/26-27/00001
Vendor Bill VB/26-27/00001
Vendor Payment VP/26-27/00001