E Tailor
Dashboard
Sales Order
Rentout
Payments
Ready Made
Accounts
Cash Book
Daily Summary
Expenses
Bank Book
Day End
Inventory
Stock
Good Recived Note (GRN)
Barcode Label Printing
Reports
Settings
System Settings
Items Configuration
Logout
Settings
Shop Details
SMS Settings
Receipt Settings
Order / Rent No.
Barcode Settings
Shop Name
Address
Branch Code
Branch Name
Telephone No(s)
Email
Website
SMS Notify Mobile No.
URL
Logo (Upload Image)
Current Logo:
SMS Username
SMS Password
SMS Number Mask
Receipt Logo (Upload Image)
Current Logo:
Enable Receipt Logo in Printing
Sales Order No.
Start Sales Order from this number
Start Sales Order No.
Last Sales Order No : WL-0000
Next Sales Order No : WL-0001
Rentout No.
Start Rentout from this number
Start Rentout No.
Last Rentout No : WL-766-R
Next Rentout No : WL-767-R
Tick the box and enter a number, then click Update. The next new record starts from that number and continues automatically (e.g. 1000, 1001, 1002...). The number must be greater than the last number already used, so existing bills are never duplicated.
