Gst tax invoice

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Dear Sir,

 

We are working with Client Mahangar Gas Ltd with 3-4 Work order, Previously We were giving Serial NO from 1 to so on for Each work order. Now Cleint is Asking to put Serial on Same Contionue where it was end on 30.06.2017

 

Further we like to inform you that we are now putting bill no: Work order NO/08, Eg: 4100006017/06, Dated 13.09.2017 for next  work order Bill No 4100005317/12 dated 03/09/2017 so on

 

please let us known 

Replies (3)
So,
What is your exact query Mr. Sanjay....

CAN WE GIVE DIFFERENT SERIAL NUMBER FOR DIFFERENT WORK ORDER OR INVOICE SERIAL ORDER IS SAME FOR ALL WORK ORDER

You can give different serial number for different work order. Only keep in mind each number must be a unique one. For e.g.. Job1/17-18/0001, Job2/17-18/0001 Is allowed


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