Skip of sales invoice number
Querist : Anonymous
My problem is - I have skipped the invoice number from 2306 to 2607( almost 300) in Tally by mistake as I put the invoice number manually & I have already issued more than 100 invoices after that. it is not easy to rectify, our parties already filed returned.
As we know in GST return, we have to give details of Invoice Numbers with cancelled ones. How can I show these skipped 300 numbers in the GST Return?
is there any way to mention this mistake?
kindly suggest me.
Querist : Anonymous
Can any explanation be demanded from the Govt. ?
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