Invoice number under gst

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 July 2017 Dear Expert,

How do we start Invoicing number under GST from July onwards. Suppose, we have given 1 to 100 number from April to June then should we start from 101 number or from number 1 again. Any specific point to be considered in Invoice number like Alphabets or numberical or any digit etc etc...

CA Saloni

CA Saloni (Expert)
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10 July 2017 You may or may not start new series. But your number should not exceed 16 digits and it must be unique for the whole financial year.

Querist : Anonymous

Querist : Anonymous (Querist)

10 July 2017 Can you please explain in which manner it should be unique? - we maintain 01/17-18 to 100/17-18 from April to June and then we start 101/17-18 from July.. Should it be ok??

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CA Saloni

CA Saloni (Expert)
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10 July 2017 Yes its ok...
It contains FY 17-18 which will not be repeated in any other FY that's why it is unique.

Querist : Anonymous

Querist : Anonymous (Querist)

10 July 2017 Dear Expert,

Many thanks for your kind reply.

Could you please answer on series as i have mentioned above?

CA Saloni

CA Saloni (Expert)
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10 July 2017 I have already replied. Its ok.

Querist : Anonymous

Querist : Anonymous (Querist)