Vardhan Tax
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Settings

Document numbering

Series for invoices, quotes, proformas, and branch prefixes.

Auto-created series

Open Settings → Document numbering. Series rows for invoices, quotations, proformas, and related docs are created automatically (or on first issue). You are not stuck with an empty list forever.

Customise prefixes

Change prefix and next number, then Save. The next issued document uses that series (padded serial as configured).

Branches (optional)

Branches are only needed for multi-location prefixes. For a single location, skip branches and use the default series.

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