Invoice Series
This query is : Resolved
24 November 2020
Respected Sir,
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.
Thanks
Rohtash Bhiwal
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.
Thanks
Rohtash Bhiwal
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?
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