our supplier keep gst invoice number as GT/17-18/1.
WHILE MAKING ENTRY IN OUR BOOKS CAN WE TAKE HIS INVOICE NUMER AS ONLY 1
PLZ SUGGEST
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bill number under gst
Replies (3)
yes....
Yes you can but it would be advisable to enter same as in invoice
No...
You can enter as same Invoice number in your account and also returns.....
You can enter as same Invoice number in your account and also returns.....
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