where I have to issue invoice starting with fresh numbering???
or issues invoice with continue numbering???
Menu
Invoice numbering
Replies (9)
jst SK k HF gm
invoice serial no. should start with 1 w.e.f. 1st July 2017
@ Priyank.....
At your choice.
But, Advisable for should be start with 00001.........
At your choice.
But, Advisable for should be start with 00001.........
you can continue with previous series
Hi,
In safe method, Generate new invoice number from 1st July 2017.
Insert GST in your invoice number. Eg: GST-001 or GST-ACB/1/2017-18 etc
Thanking you
https://www.accounts4tutorials.com
https://www.facebook.com/accounts4tutorials
sir i start new series with intial of my company than fy than bill no...like vs/17-18/001
is that correct
Yes you are correct Mr Rajni.,
Also you can create your own taste...
Also you can create your own taste...
thank u sir
Recent Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
Related Threads
CAclubindia
