Invoice number under gst
Querist : Anonymous
How do we start Invoicing number under GST from July onwards. Suppose, we have given 1 to 100 number from April to June then should we start from 101 number or from number 1 again. Any specific point to be considered in Invoice number like Alphabets or numberical or any digit etc etc...
Querist : Anonymous
It contains FY 17-18 which will not be repeated in any other FY that's why it is unique.
Querist : Anonymous
Many thanks for your kind reply.
Could you please answer on series as i have mentioned above?
Querist : Anonymous
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