Docs   /   Financial Accounting   /   Starting Number Setup

Starting Number Setup

In starting number setup, you can set starting number of against your desired description. You can also set auto numbering.

 

Setting Auto Number & Starting Number of PLBS Group Names.

To set “Auto Numbering & Starting Number” of “PLBS Group Names”, click on the “Financial Accounting”, then “Setup”, then clickStarting Number Setup”. Starting Number Setup page will be displayed.

Click on “Update” button on the top of starting number setup page.

To set auto numbering of “PLBS Group Names”, check the check box in column “Auto Numbering” or if you do not want to set auto numbering then uncheck the check box in column “Auto Numbering”.

Enter starting number of your desired starting number in column “Starting Number” input box.

Click “Save” button to save the information.

 

Setting Auto Numbering & Starting Number of Receipts.

To set “Auto Numbering & Starting Number” of “Receipts”, click on the “Financial Accounting”, then “Setup”, then clickStarting Number Setup”. Starting Number Setup page will be displayed.

Click on “Update” button on the top of starting number setup page.

To set auto numbering of “Receipts”, check the check box in column “Auto Numbering” or if you do not want to set auto numbering then uncheck the check box in column “Auto Numbering”.

Enter starting number of your desired starting number in column “Starting Number” input box.

Click “Save” button to save the information.

 

Setting Auto Numbering & Starting Number of Payments.

To setting “Auto Numbering & Starting Number” of “Payments”, click on the “Financial Accounting”, then “Setup”, then clickStarting Number Setup”. Starting Number Setup page will be displayed.

Click on “Update” button on the top of starting number setup page.

To set auto numbering of “Payments”, check the check box in column “Auto Numbering” or if you do not want to set auto numbering then uncheck the check box in column “Auto Numbering”.

Enter starting number of your desired starting number in column “Starting Number” input box.

Click “Save” button to save the information.

 

Setting Auto Numbering & Starting Number of Debit Notes.

To set “Auto Numbering & Starting Number” of “Debit Notes”, click on the “Financial Accounting”, then “Setup”, then clickStarting Number Setup”. Starting Number Setup page will be displayed.

Click on “Update” button on the top of starting number setup page.

To set auto numbering of “Debit Notes”, check the check box in column “Auto Numbering” or if you do not want to set auto numbering then uncheck the check box in column “Auto Numbering”.

Enter starting number of your desired starting number in column “Starting Number” input box.

Click “Save” button to save the information.

 

Setting Auto Numbering & Starting Number of Credit Notes.

To set “Auto Numbering & Starting Number” of “Credit Notes”, click on the “Financial Accounting”, then “Setup”, then clickStarting Number Setup”. Starting Number Setup page will be displayed.

Click on “Update” button on the top of starting number setup page.

To set auto numbering of “Credit Notes”, check the check box in column “Auto Numbering” or if you do not want to set auto numbering then uncheck the check box in column “Auto Numbering”.

Enter starting number of your desired starting number in column “Starting Number” input box.

Click “Save” button to save the information.

 

Auto Numbering & Starting Number of Journal Voucher.

To set “Auto Numbering & Starting Number” of “Journal Voucher”, click on the “Financial Accounting”, then “Setup”, then clickStarting Number Setup”. Starting Number Setup page will be displayed.

Click on “Update” button on the top of starting number setup page.

To set auto numbering of “Journal Voucher”, check the check box in column “Auto Numbering” or if you do not want to set auto numbering then uncheck the check box in column “Auto Numbering”.

Enter starting number of your desired starting number in column “Starting Number” input box.

Click “Save” button to save the information.

 

Setting Auto Numbering & Starting Number of Invoices.

To setting “Auto Numbering & Starting Number” of “Invoices”, click on the “Financial Accounting”, then “Setup”, then clickStarting Number Setup”. Starting Number Setup page will be displayed.

Click on “Update” button on the top of starting number setup page.

To set auto numbering of “Invoices”, check the check box in column “Auto Numbering” or if you do not want to set auto numbering then uncheck the check box in column “Auto Numbering”.

Enter starting number of your desired starting number in column “Starting Number” input box.

Click “Save” button to save the information.

 

Setting Auto Numbering & Starting Number of Bank Payments.

To set “Auto Numbering & Starting Number” of “Bank Payments”, click on the “Financial Accounting”, then “Setup”, then clickStarting Number Setup”. Starting Number Setup page will be displayed.

Click on “Update” button on the top of starting number setup page.

To set auto numbering of “Bank Payments”, check the check box in column “Auto Numbering” or if you do not want to set auto numbering then uncheck the check box in column “Auto Numbering”.

Enter starting number of your desired starting number in column “Starting Number” input box.

Click “Save” button to save the information.

 

Setting Auto Numbering & Starting Number of Bank Receipts.

To set “Auto Numbering & Starting Number” of “Bank Receipts”, click on the “Financial Accounting”, then “Setup”, then clickStarting Number Setup”. Starting Number Setup page will be displayed.

Click on “Update” button on the top of starting number setup page.

To set auto numbering of “Bank Receipts”, check the check box in column “Auto Numbering” or if you do not want to set auto numbering then uncheck the check box in column “Auto Numbering”.

Enter starting number of your desired starting number in column “Starting Number” input box.

Click “Save” button to save the information.

 

Setting Auto Numbering & Starting Number of Cash Payments.

To set “Auto Numbering & Starting Number” of “Cash Payments”, click on the “Financial Accounting”, then “Setup”, then clickStarting Number Setup”. Starting Number Setup page will be displayed.

Click on “Update” button on the top of starting number setup page.

To set auto numbering of “Cash Payments”, check the check box in column “Auto Numbering” or if you do not want to set auto numbering then uncheck the check box in column “Auto Numbering”.

Enter starting number of your desired starting number in column “Starting Number” input box.

Click “Save” button to save the information.

 

Setting Auto Numbering & Starting Number of Cash Receipts.

To set “Auto Numbering & Starting Number” of “Cash Receipts”, click on the “Financial Accounting”, then “Setup”, then clickStarting Number Setup”. Starting Number Setup page will be displayed.

Click on “Update” button on the top of starting number setup page.

To set auto numbering of “Cash Receipts”, check the check box in column “Auto Numbering” or if you do not want to set auto numbering then uncheck the check box in column “Auto Numbering”.

Enter starting number of your desired starting number in column “Starting Number” input box.

Click “Save” button to save the information.


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