You may take exemple of Big Mall Like Wall mart (Best Price) They are salling goods to shop keepers and not the general public... and also some other malls like Realiance market started to sell to shop keeper after taking proper documents from the shop keepers.
Menu
Invoice No.
Replies (22)
You may take exemple of Big Mall Like Wall mart (Best Price) They are salling goods to shop keepers and not the general public... and also some other malls like Realiance market started to sell to shop keeper after taking proper documents from the shop keepers.
Okay... You ll advise the same to your customers, Clients and etc., Also i follow the rule single sequense. Ll be see the problem in future...
ENJOY.... GOOD LUCK
and if you think that others mall not give any invoice to there custmers then you may be going to wrong way ....consolidation of Invoice comes in picture when you have not issue invoice amount below 200 and customers not ask for bill then only consoloidated invoice comes into picture... i have not seen any mall who actually not issue bill to public.... even for amount Below 200 they make bill (For proper implementation of internal control on inventory sale)
Tanks.....
sir, I have doubt , we are fabricators, we dealing manufacturing goods and supplying service I. e job works, how to maintaining invoice serial numbers, present I am giving two series 1) for sales start with 001 ,
2) for job work start with jwc/001 ,
any problem if maintaining like this.
2) for job work start with jwc/001 ,
any problem if maintaining like this.
we can use multiple series, as mentioned in GST ACT, AS
a consecutive serial number not exceeding sixteen characters, in one or
multiple series, containing alphabets or numerals or special characters- hyphen
or dash and slash symbolised as “-” and “/” respectively, and any combination
thereof, unique for a financial year;
multiple series, containing alphabets or numerals or special characters- hyphen
or dash and slash symbolised as “-” and “/” respectively, and any combination
thereof, unique for a financial year;
Yes ,,, Be can use more than one bill book,, GSTN given one number for one pan for one business but different business VERTICAL may take OTHER GSTN,,, if we have 2 shops in same city than single GSTN WILL BE GIVEN,,, SO WE HAVE TO MENTAIN TWO BILL BOOKS FOR TWO SHOPS
Recent Threads
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
