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

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

  • Go to the GST Filing module under Accountant
  • Select the GSTR-1 return. 

GST Filing Image

  • Navigate to the Documents Issued sub-tab under the Push to GSTN tab. 
  • Click the Edit button towards the top right corner. 

Edit button image

  • Enter the number range for one of the series in the Update Document Issued Details pop-up.
  • Click the clone icon at the right end of the row to create another row. 

Pop-up image

  • Enter the next series in the new row. 
  • Similarly, you can clone and enter the other number series. 

Clone Image

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