Invoice number in gst - unique for a financial year

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Gst requires Tax invoice number to be generated consecutively and each tax invoice will have a unique number for that financial year.

What is the purpose of unique invoice number?

Can simply restarting the invoice sequence from 1,2,3..... and so on mean unique for each financial year?

Replies (1)
It's not compulsory...

But,
It's helpful for find out the Old Invoices for any credit note or Debit note related activities...

Or

In case payment related issues then Tax revise is better as per Invoice number...


CCI Pro

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