watch_later 28/01/19

Dear Sir,

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.


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