Important: You must enable this setting on the night of 30th June, 2017. Not before. Also, once enabled, this setting cannot be disabled.
Before you begin
Ensure that you have updated Zenoti with all the GST related details. Read: Update Zenoti with GST India Details
After you have entered all the relevant GST information in Zenoti, you can start generating new invoice numbers for every sale.
The first invoice number (also called as document number) starts from “1” and the subsequent invoices are then assigned incremental numbers.
Note: You cannot edit an invoice sequence number. You can only add prefixes to the invoice types.
To start generating new sequences for centers
- Ensure that you are at the organization level.
- Navigate to Admin > Organizations.
The Edit Organizations page opens.
- Click the Settings tab and expand the General section.
- Select Start GST Sequences for all centers.
Important: If you enable this setting you cannot disable it. Also, you must enable this setting only on the night of 30th June, not before.
- Click Save.
Any invoices generated from the POS window will display the new invoice number.
Note: In case you need help configuring GST, contact us at GstHelp@zenoti.com