How to start Invoice No from 1 for GST BILLING
How to start Invoice No from 1
You do not need to start invoice no from 1 for GST billing.
You have to maintain continuous billing and missing nos. have to be reported as
cancelled no. Maximum characters can be 16 in invoice no. but you do not need
to increase digit/character in your invoice no, It is okay to have less digits
or smaller invoice no.
You may close financial year and start invoice no from 1 but
that will lead into new problems like breakup of account statement,
outstanding, trial balance and trading account.
You can use different series in Unisolve such as Wholesale
Invoice/ Distribution Invoice/ III type (Packing Slip->Invoice) or Transfer
Out series. You have option of multiple principals as well and you may continue
to use them.
You can use different character in invoicing series in Cross
and you may continue to use multiple series as earlier if you need so.
SO NO NEED TO START INVOICE NO FROM 1 FOR GST BILLING.
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