1. Steps to change DMS Retail and tax Invoice series for FINANCIAL year 2015

2. Close DMS application and Go to My Computer
open C Drive and then Open Migrate folder
Open migrate folder

3. Open dms_migrate exe from Migrate folder
Double click here

4. Click on Set order/invoice Nos.
Click here

5. CHANGE INVOICE SERIES AND CLICK ON SAVE
( Don’t use earlier used Invoice series number)
Change to IN15-
Change to 0
Change to OR15-
Change to 0
Change to IN15T-
Change to 0

6. After changing invoice series click on Save Button
After change details click on save
Click here

7. If you are having two DMS Installed on same system which are in working mode (active) then follow this steps otherwise ignore this steps.

8. Open second DMS for which you want to change invoice series and close it then go to C drive migrate folder and open dms_migrate exe file.
Double click here

9. After opening dms_migrate exe file click on config Button

10. After clicking on config button enter . (dot) and click on OK button

11. After clicking OK button you will get DMSDB in the window
After clicking OK button you will get DMSDB in the window. Enter DMSDB2 and click on OK Button

12. Enter DMSDB2 and click on OK Button

13. Open dms_migrate exe from Migrate folder
Double click here

14. Click on Set order/invoice Nos.
Click here

15. CHANGE INVOICE SERIES AND CLICK ON SAVE
Change to IN15-
Change to 0
Change to OR15-
Change to 0
Change to IN15T-
Change to 0

16. After changing invoice series click on Save Button
After change details click on save
Click here

17. If incase you are facing any issue while changing
invoice series you can contact us on
DMS Support Helpline Number
( / ) OR
Send us a mail at

18. Finish
Thank - You