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GST invoice format
we are taking gst invoices from tally. We keep an original copy and transporter copy while despatching material. Is it a must to show "Original for Recipient " on the invoice. We have mentioned "Transporters copy " on second copy
Replies (4)
there are three copies
1. original for buyer
2. duplicate for supplier
3. triplicate for transporter
when goods are out from the factory
only original for buyer & triplicate for transporter is need to send
Ok sir thanks but my doubt is whether it is cumpolsory to mention Original for buyer on invoice
YES IT SHOULD BE CLEAR CUT WRITEN ON INVOICES
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