Please suggest, can we generate Tax invoice with zero value as a trail samples to the employee? If yes then what will be the Invoice number for the zero value Tax Invoice, whether the serial number will be continue same as the Tax Invoice with value or any other? Please guide in details asap.
02 July 2018
A tax invoice is required to be issued for a taxable supply. Hence the tax invoice is required even for the sample if its is a taxable goods and the same tax invoice serial no.would continue as the tax invoice with value.
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