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