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Diffrent sigh of invoice number

This query is : Resolved 
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(Querist)
14 June 2018 PLEASE TALL ME THAT IF OUR INVOICE NO IS AC0012 , BUT WE PUT THEM IN LEGER AC-0012 THIS IS WRONG OR RIGHT
TELL ME
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RAJA P M

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RAJA P M (Expert)
14 June 2018 As per GST it's wrong... So, Put the invoice no as per Invoice in Your books...
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