We have trading business, we make domestic sales and now also started export (outside India) sales.
Currently we are numbering domestic sales invoices as '1', '2', '3', '4', '5',...
My question is can we generate export invoice and domestic invoice in same series, or should we start a seperate series for export invoices like this (Exp-1, Exp-2,...)?
Please advice, thanks in advance.
There are no such mandatory guidelines on way you number your invoices.
It is completely depending on you whether you want to run same series as domestic sales or start a new one.
Businesses usually prefer keeping serial number as different for their better understanding as to progress in each line of business.
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