Invoice no

Is it compulsory to start the new Financial year with invoice no 1? 

Replies (2)
No, it's your choice, however combination for new FY should be unique. eg ABC/2018-19/56 on 31/03/2019, now Invoice should be ABC/2019-20/57 from 01-04-2019 & not ABC/2018-19/57

Thanks Ankit. But I find a notification on GST website that a new unique series to be started from 1/4 /19. In our case our nos are unique in the sense that the nos will not repeat, but they are continuation from the last year. Is this enough?

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