Please give a suggestion.
We Issue Delivery Challan (DC) and there-after we issue Tax Invoice as per Rule 55 (4) of CGST & SGST Act.
The matter is we have issued serial document numbering in delivery challan as per date
the mistake made is:
DC-SKL/18-19/0857 dated- 21-01-2019- (E-way Bill Generated)
DC-SKL/18-19/0858 dated- 20-01-2019- (E-way Bill Generated)
Though Tax Invoice made serially.