For a Retailer, Could i continue (successive) the Invoice numbers for both tax invoice & bill of supply (Exempted, to unregister dealer) under GST.
Example :
1122 30/06/2017 Vat Invoice Rs.1010/-
1123 01/07/2017 Tax Invoice Rs.304/- (5%,12%)
1124 01/07/2017 Tax Invoice Rs.450/- (5%, 28%)
1125 01/07/2017 Bill of supply Rs.300/- (Exempted)
1126 01/07/2017 Tax Invoice Rs.172/- (5%)
1127 01/07/2017 Bill of Supply Rs.470/- (Exempted)
...

thank you