Tax Invoice in Running number and Issuance of Credit Note
We are an e commerce company. Im wondering if :-
1) i can use my order number as my tax invoice number if its in running order. ( Wondering why Lazada/11street are having seperate series number for tax invoice and order number)
2) Does non GST registered customer mandatory to retain a copy of credit note if there is any return of good ? or it will be good enough for me to issue and keep a copy, then send them a copy upon their request.
Thank you in advance to all the experts here
1. Invoice number is up to an individual company to implement it and for a better reference in future. There is no big issue on how you use for invoice numbering.
2. Non GST registered person not necessary to have an original Tax Invoice because they are not suppose to claim input tax credit.