## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I enter the invoice number range in the Documents Issued tab when I have different series of invoice numbers for goods and services?

To enter different series of invoice numbers in the **Documents Issued** tab of GSTR-1:

*   Go to the **GST Filing** module under **Accountant**. 
*   Select the **GSTR-1** return. 

![GST Filing Image](/books/kb/images/gst/gst-filing-gstr1.png)

*   Navigate to the **Documents Issued** sub-tab under the **Push to GSTN** tab. 
*   Click the **Edit** button towards the top right corner. 

![Edit button image](/books/kb/images/gst/document-issued-gstr1.png)

*   Enter the number range for one of the series in the **Update Document Issued Details** pop-up.
*   Click the clone icon at the right end of the row to create another row. 

![Pop-up image](/books/kb/images/gst/document-issued-update.png)

*   Enter the next series in the new row. 
*   Similarly, you can clone and enter the other number series. 

![Clone Image](/books/kb/images/gst/document-issued-clone.png)