invoice number

START A NEW SERIES OF BILL NUMBER FOR NEW FINANCIAL YEAR IS MUST !!

SO START A NEW SERIES FOR F/Y 2018-19

U CAN START AS 001/2018-19

Originally posted by : Gurjeet
	Sir, in last financial year we issue sales Invoices from 001 are we again start in next financial year from 001 pls guide me THANKS

I Think it is better to use some Prefix or Suffix with 001 for avoidance of Homogeneity in Invoices

For e.g; 001/2018-19 

Originally posted by : Gurjeet
	if we start only from 1 then what's the problem with gst act...

As Per My View It Seems No Problem

Originally posted by : Gurjeet
	if we start only from 1 then what's the problem with gst act...

so what is the problem to attach 2018-19 

I think you should start  form 1 , However  you just  go  through other details in CGST rules 2017 , Chapter VI  rule 46  .

Start  form SR.no 1  , However  for other  details you just  go through  CGST  rules 2017  chapter  VI  , rule  46 

AS PER RULE 46 

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 symbolized as “-” and “/” respectively, and any combination thereof, unique for a financial year;

SO THE SERIAL NUMBER 001 U USED FOR 2017-18

SO USE DIFFERENT FOR THE F/Y 2018-19 LIKE 001/2018-19 OR 001/NVM OR 0001_NVM ETC 

OK SIR U R RIGHT !!