Respected All,
Our business is retail business (new) started from 01st January 2018 (Expected Annual Turnover below 25 Lakhs). Our 90% sale is counter cash sale hence we have not raised invoice for the same. Only we have raised invoice who has GST Number.
Is it correct ? OR I need to prepare one single invoice of daily cash sale with different series like (DCS 01, DCS 02, etc) ?
Since in GSTR-1 there is column 13 : Documents Issued. So I need help.