GST INVOICE NO. FORMATE

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.

Better to do with number 1 or you can have your own numbering .. just maintain it in order once you start.
Your financial year ends in mar or dec

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