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
3 Replies
Kunal Pansari
(Accountant)
(1037 Points)
Replied 10 August 2017
Yes you can but it would be advisable to enter same as in invoice
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 August 2017
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.....
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
