Dear Zoho, 

i have an important query regarding zoho sales invoice number vs Marketplace Invoice Numbers.

For example, our Sales Invoice ,starts with IN0001 . and we do sell offline and Online ( Marketplace ) also.

Lets say , Flipkart issues their Sales Invoice Number for Selling My Product in their Portal. ( Not Commission , gst on commission ) . 

For sold Quantity , we have to Raise Tax - Sales Invoice, right ?  but the Invoice Number they have given to the customer is Different , as our Invoice starts with IN0001.

Our Sales Invoice Number Starts with IN0001

Flipkart Provided the Invoice NUmber for Selling Our Product is e.g.FKP001292b

How can raise a tax invoice for the product Sold ??

how we can overcome this Invoice number issues??

When we Raise a Invoice , Whether we should use our sequential Invoice Number or The ones Given by Flipkart?? why im asking is ,as per gst rules, The Invoice Number Should be Sequential right??

Please do Clarify this