please help me out to suggest my client,
my client is maintaining four types of sale vouchers now, each type of voucher invoice starts with 1 , therefore there are four invoices has same number . can he maintain same even in gst also or he has to maintain same type of vouchers for all four type??
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Invoice number sequence issue
Replies (4)
i depend upon type of vouchers (invoices) because in GST mainly you can don one or two one type sales
my main concern is while uploading outwards, it gives problems right?? there vl be prbm with purchasers for input credit issues, debt may thought that those are duplicate invoices?? so how can he resolve these issues if he follow existing invoice system
Though Invoice Rules provide for multiple series, you need to wait till we get actual GSTR-1 format.
As we need to mention number of invoices issued in it.
you can maintain different series containing alphabets and number and special characters... so u can use two series with diffrent prefix for identification.
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