We prepare Export Invoice manually on MS word file and at month end, IT Dept makes transition to e-invoicing portal, where it is system generated Invoice running serial nos. At times, last moments a particular shipment is rescheduled but we can not change Sr no in Manual system. But GST portal requires continuity and no break in Chain. How to fix it as we are not fully system driven company.
Menu
GST e invoicing running serial no break
Replies (2)
How can the automated invoicing software issue prints which are not serially numbered.
I.e why asking whether we can make a dummy invoice in portal and then cancel it. Here, there will be no break in Chain and numbers as per Manual Invoicing system will be in sync with Portal auto generated numbers. Please guide.
Recent Threads
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
Related Threads
CAclubindia
