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multiple sales invoice number series

Gaurav Thakur requested to merge gauravthakur1/gkcore:invoice_no into devel

currently software allows only one sales invoice numbering series but there are valid reasons like having separate series for cash customers and another for b2b registered customers..

As per GST rule 46(b) “46. Tax Invoice – Subject to rule 54, a tax invoice referred to in section 31 shall be issued by the registered person containing the following particulars, namely,

(b) a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolised as “-” and “/” respectively, and any combination thereof, unique for a financial year;

issue no: #491 (closed) issue closes

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