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](/books/kb/images/gst/gst-filing-gstr1.png)
- 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](/books/kb/images/gst/document-issued-gstr1.png)
- 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](/books/kb/images/gst/document-issued-update.png)
- Enter the next series in the new row.
- Similarly, you can clone and enter the other number series.
![Clone Image](/books/kb/images/gst/document-issued-clone.png)