I am confused about payment voucher numbering under GST. All our payments are numbered consequtively as part of normal accounting practices so how can one number only the GST payments consequtively?
Am I missing someting?
2 Replies
vigneshb18
(accountnt)
(38 Points)
Replied 10 October 2017
are you using tally. if using tally in gst return document summary to view its show no of voucher used for the month to return. tally new relese 6.1.1 you can export your document summary .
Alfred Tuinman
(CEO)
(36 Points)
Replied 10 October 2017
No I use Quickbooks online. This is a generic question though.
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