kya invoice no. 1 se hi suru karna jaruri hota hai kya.. ki hum apane hisab se suru kar sakte hai..
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Quick Summary
This discussion clarifies the rules around GST invoice numbering. While starting from '1' is an option, businesses have the flexibility to create their own numbering system. The key requirement is to maintain a sequential order for all invoices issued. It's also important to consider your financial year end (March or December) when implementing your chosen format.