This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-3654 How to apply TDS on Purchase in case same vendor supply goods from multiple delivery points? .
Now in GST regim a supplier can ship it from his different warehouse from different state of India. at one location of our warehouse. As of now we have of made the different supplier for his different billing address. Which is causing us maintain his different ledger and while making the payment and setting of his bill we are getting difficulties.
Also where a Service Provider is providing the service from his different branch. He has issuing a TDS lower deduction certificate for a company on a whole. how we will configure the lower deduction certificate when we have to create a different supplier.
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Procurement| Vendor locations in the Vendor Master
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