Ideas

1 Vote

Purchase entry against single customer as a vendor having multiple site and GSTIN

We are faceing problem when a customer having multiple GSTN and we are issuing sale invoice in PAN India through multiple GSTN as single customer ledger but same customer when issuing service invoice regarding various expenses reimbursement or iss...

Created 10 Mar 07:51am by Guest

Procurement

0 Planned
13 Vote

How to apply TDS on Purchase in case same vendor supply goods from multiple delivery points?

#A new requirement from client where he wants to create Purchase Invoice against Site (similar to sales invoice against sites) as he is having single vendor supplying goods from various sites having different GSTIN. Problem Statement: Currently di...

Created 18 Aug 08:03am by Jatinder Vaid

Procurement

2 Planned
14 Vote

Supplier Multi GSTIN

Multiple GRN at different sites but single invoice from vendor. He says he has been asking this for over a year and their work is very difficult to manage without it. - MD Retail Request. Supplier has multi sites in different state, and while doin...

Created 29 Aug 07:09am by Ashwani Kumar

Procurement

0 Planned

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