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Currently under GST Number sequence reference group user can select one number sequence for both Debit and Credit note. However as per buisness practice most the industries are using separate number sequence for Debit note and Credit note. So in the GSTR number sequence group we should provide two number sequences for Debit note and Credit note separately.



GSTR number sequence Group



Debit Note >

Credit Note >
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap..

Sincerely,

PM, Ilya Kondratenko

Microsoft.

Comments

M

Required Separate number

Category: Globalization - Regulatory features

M

For GST return preparation this serial number required separate sequence.

Category: Globalization - Regulatory features