GST invoice series
This query is : Resolved
15 October 2020
Hi
If last invoice number in FY 19-20 was ABC/19-20/MAR/33, then in FY 20-21, can the series be started with ABC/20-21/LBR/34 or is it mandatory to start the series with serial no 1?
Thanks in Advance
If last invoice number in FY 19-20 was ABC/19-20/MAR/33, then in FY 20-21, can the series be started with ABC/20-21/LBR/34 or is it mandatory to start the series with serial no 1?
Thanks in Advance
15 October 2020
It is legally not incorrect but it is better to start from 0001.
15 October 2020
You can do so but it be should be unique to the financial year.
16 October 2020
Thanks Dileep Sir, Just to confirm as you said it should be unique, that means invoice number ABC/20-21/LBR/34 can be taken from FY 20-21?
16 October 2020
you can start withABC/20-21/LBR/34 , there is no issue
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