Sir/Madan,
One of my clients is a cloth merchant and he himself and his father in different turns sit on the shop. My client maintains computerised bill series in Tally while his father do not know how to operate computer so he also wants to maintain manual bill series. Like the computerised bill series will be AMT - 1 , AMT - 2 ----------. And manual bill series will be 1 , 2 -----. He is also ready to upload these manual documents in tally when he will come on shop . So can he do this???
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Multiple Bill series
Replies (6)
is your client is registered under GST as a regular taxpayer or under composition scheme .?
He is registered as a regular taxpayer under GST possessing GSTIN No.
If he is registered under GST then , he must issue GST Tax Invoice as per rule 46 of the CGST rules 2017 , you will get this format in rules , you can download the same .
Of course above mentioned was Sales Invoice (Tax Invoice ) format .
You can maintain more than one bill book with Different serial numbers
Yes, you can maintain different serial number for invoice.
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