Missing Bill Number

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How to Generate a List of Missing Bill Numbers?

In this tutorial, we will learn how to identify and track missing bill numbers in Logic ERP. This feature helps you monitor bills that have been deleted or skipped, ensuring better audit control and compliance.


Accessing the Missing Bill Numbers Module

  • Navigate to Billing and open "Missing Bill Numbers"

  • This module allows you to track bill numbers that are missing due to deletion or skipping


Viewing Missing Bill Numbers

  • Select the required Bill Series

  • Use the Bill Range option to define a specific range of bill numbers

  • Click on Refresh

System Output: The system displays all missing bill numbers for the selected bill series within the defined range.


Impact of Deleting a Sales Bill

Let’s see how deleted bills are reflected:

  • Open a Sales Bill

  • Delete bill number GST105

  • The bill is successfully deleted

Now:

  • Return to the Missing Bill Numbers module

  • Click Refresh

The deleted bill number GST105 is now listed in the missing bill numbers report.


Impact of Skipping a Bill Number

Next, let’s observe the impact of skipping a bill number:

  • The last generated bill number is GST175

  • The next bill number should be GST176

  • Skip bill number GST176

  • Generate the next bill using GST177

Now:

  • Go back to the Missing Bill Numbers module

  • Click Refresh

Since bill number GST176 was skipped, it is correctly reflected in the missing bill numbers list.


Conclusion

The Missing Bill Numbers module in Logic ERP ensures complete visibility of deleted or skipped bills. This helps maintain proper documentation, audit accuracy, and regulatory compliance, especially for GST and financial reporting.

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