Somebody told me that a VAT inspector had told them that they must complete their sales invoices for last month (say March) before starting those for the current month (say April). This was so that the invoice sequence did not get mixed up (with April invoices having a lower number than those in March).
I'm sure that this is nonsense but has anybody come across anything like this?
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Missing Numbers
I think they say this to enable them to spot invoices that might have been left out
of the VAT computations. So, I would say as longs there are no gaps in the sequence, you should be OK.