Loading...

Top
Help
×

By creating an account you can:

Logo TaxTMI
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters 0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with ' ' ?

Delete Issue

Are you sure you want to delete your Issue titled: ' ' ?

Discussion Forum

Back

All Issues

WhatsApp Join Channel
Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
From To
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID: 119801
Like 0 Bookmark

Same invoice series for different billing location under same GST NUMBER

Date 31 Mar 2025
Replies 3 Replies
Views 3609 Views
Single invoice series permitted where invoice numbers remain unique, with ERP controls ensuring non-duplication across billing locations.
A single continuous invoice series may be used for multiple billing locations under the same GST registration provided invoice number uniqueness is maintained; a cloud ERP can ensure continuous sequencing and prevent duplication across locations. (AI Summary)

Dear Respected members,

Can a Business organisation which has two billing location under a same GST number within a state use single invoice series for billing at both locatiion? Since they are using Cloud ERP they are proposing to do so.

3 answers
Sort by

Old Query - New Comments are closed.

Hide
Like 0
Replied on Mar 31, 2025
1.

Yes, they can use singlw invoice series for both the unit provided that invoice number does not repeat.

Like 0
Replied on Mar 31, 2025
2.

Yes, you can. Since it is ERP you will get a continuous series without duplication.

Like 0
Replied on Apr 3, 2025
3.

Thank you all for your reply.

Old Query - New Comments are closed.

Hide
Recent Issues