How do I enter the invoice number series in the Documents Issued tab of GSTR-1 when I have different series of invoice numbers for goods and services?

To enter different invoice number series in the Documents Issued tab of GSTR-1:

• Go to Accounting on the left sidebar.
• Click the Filing & Compliances dropdown in the module bar and select Taxes & Filing.
• Select the return period for which you want to generate the return under GST Summary for.
• Click All Transactions under the GSTR-1 section.
• In the GSTR-1 page, navigate to the Push to GSTN tab.
• In the Documents Issued tab, click Edit in the top right corner.
• In the Update Document Issued Details pop-up, enter the number range for one series.
• Click the Clone icon to create another row with the same data.
• Enter the next invoice number series in the cloned row.
• Similarly, clone the row and enter the remaining invoice number series.

This way, you can enter different invoice number series in the Documents Issued tab of GSTR-1.