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Here are some options: Start with whatever number you like, and then make them sequential. Example: 00001, 00002, etc. Assign numbers chronologically, by date. Example: 010118, 010218, etc. ... Use a different dating system, for instance all the invoices in 2018 would start with 18. ... Assign by customers. ... Assign by project.

Rule 46 (b) of the CGST Rules 2017 suggests that a tax invoice should have 16 character alpha-numeric invoice number which is unique for a financial year. This draws attention, now that we are entering the new Financial Year, 2023-2024.

If a company creates an invoice with a number that has already been used, they get an error, and to proceed they must change the invoice number. However, it is possible to have documents that have the same number if they are not sent (drafts).

Chronological Invoice Numbering The first series of numbers is the date, the second series of numbers is the customer number and the third series of numbers is the sequential unique identifier for the invoice. If you generate a second invoice on that date for that customer, the invoice number will be 20170630-4072-01.

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Make each invoice number unique to avoid confusion. Duplicate invoice numbers may get misfiled, discarded or processed multiple times. For example, if you start your invoice numbering with 0001, avoid starting over with the same number the following month or year.

However, if you change your invoice number series, you should be sure that you don't repeat or exclude any numbers. This means that if your last invoice number was '023', your next invoice number must include '024' – for example '21/INV/024' or '2021-024'.

How to create an invoice number numbering your invoices sequentially, for example, INV00001, INV00002. starting with a unique customer code, for example, XER00001. including the date at the start of your invoice number, for example, 2023-01-001. combining the customer code and date, for example, XER-2023-01-001.

To change an invoice number: Go to Sales and select Invoices (Take me there). Select the invoice in question. Go to the Invoice no. field and change the invoice number. Select Save and Close or Save and Send.