I have run a business with Reliance Jio Infracon Private Limited but Invoice series process so critical..
For an Example We have to given a sale invoice 601 in month of Sep-20 but the the invoice date is to be after genrate invoice in the software, After getting an invoice date is month of Oct-20 ultimately invoice series have breakdown, what to do in this situation, its very crtical situtation, Pls suggest me have any solution.
24 November 2020
It is very difficult to give a solution unless you specify all the facts in detail. Like the invoice is generated on whose software? On what basis you are giving invoice no.601?
CAclubindia
