Vat & cst invoices

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 April 2014 Dear Sir,

Good Day!!

We are from PVT. Ltd. company, we have an a small doubt i.e. we have to maintain tax invoices individual Invoice nos. like for VAT 0001, for CST 0001 ??

At present we are making Tax Invoice No. 0001 for VAT & CST we are making 0002, continuous nos, will be ok like this ???

henceforth, we would like maintain our Tax Invoice like V0001 & C0002 for putting coding (V & C), easily identification of VAT & CST transaction, could you suggest us proposer way to go ahead ??.

Kindly look into this and do the favorable.

Rupesh Jain

Rupesh Jain (Expert)

05 April 2014 you have continue present practice or its better to use single invoice for both billing.

Querist : Anonymous

Querist : Anonymous (Querist)

05 April 2014 Attn: Mr.Rupesh,

Thankyou for your prompt reply.

You mean, for ex. if VAT Tax Inv No.0001, next transaction if CST, the Tax Inv No. 0002 like serial wise???

Please advise right way...

Rupesh Jain

Rupesh Jain (Expert)

19 April 2014 one option V0001 for vat. C0001 for cst sale. o

or you start one book like 2014

20140001 to 20149999 for 2014 to 2015

all invoice in this book cst or vat

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