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.
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GST e invoicing running serial no break
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Quick Summary
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.
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