GST Invoice Number Generation
Hello All,
Need your valuable advice in this regards.
We have not defined a GST Document sequence for Debit memo for particular Registration Number.
But we have created a list of debit memos using OFI Tax Import , Tax values are calculated correctly but GST sequences have not generated.
Now we have defined the document sequence for the transaction.
Kindly let us know how to generate the GST tax Invoice Number for the happened transactions or any data-fix available to meet my requirement.
Regards
Karthik