All Sales Return Invoice Set Off against any Site under one

All Sales Return Invoice Set Off against any Site under one GSTIN (Bill to Ship to)

All Sales Return Invoice Set Off against any Site under one GSTIN. This is required when we have Bill to Ship to Transaction.

Scenarios:

Bill To: Shoppers Stop Ltd - Mumbai

Invoice 1 Ship To : Shoppers Stop - Rcity Mall - Mumbai

Invoice 2 Ship To : Shoppers Stop - Infinity Mall - Mumbai

There is inter site movement at Shoppers Stop end. Product of Rcity Mall transferred to Infinity Mall. Purchase Return made from Infinity mall.

Now while doing Sales Return the Invoices are displayed from one Site only which is not correct. Shopper Stop wants a Credit Note against these return.

Pushpendra Saena
Feb 26 2018
Likely to implement

Sales & Distribution

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Purchase and sales return set off to be optional at GSTIN instead of site level Merged

If we have different customer/ vendor sites for returns but GSTIN is same we are unable to do bill knock off

Created 12 Aug 08:08 by Rohit Khetan

Procurement

0 Likely to implement

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All Sales Return Invoice Set Off against any Site under one GSTIN (Bill to Ship to)

Purchase and sales return set off to be optional at GSTIN instead of site level Merged

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All Sales Return Invoice Set Off against any Site under one GSTIN (Bill to Ship to)

Purchase and sales return set off to be optional at GSTIN instead of site level Merged

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