gst invoice number
This query is : Open
16 September 2017
I am issued invoices from 01.04.2017 to till date but when filling GST R 1 then there is error json file error about invoice number because invoice number incl. special character * with invoice number like aogm1234/*201718
how to resolve it and make correct and invoice there has any penelity etc. also discuss.
16 September 2017
Yes. Special characters not allowed in GST invoices. So, you can change the structure...
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