Purchase house concept for GRC

With new gst format in place, say I have an agent name - JM jain in Delhi. So when I buy from any supplier from Delhi say JK Jain hosiery they will bill it to JM Jain and ship it to Manmohini Textile Private Limited. Then later on JM Jain will raise a invoice on Manmohini Textile. So in books of account I have to show that the goods were purchased from JM Jain. But the actual supplier is JK Jain Hosiery. so for my better understanding of my inventory and stuff I need to tag JK Jain Hosiery during GRC at the same time tagging JM Jain also. This is presently not possible during GRC. We would like to have a buying. house concept. where in we can Tag JM Jain as the buying house from whom the goods were purchased as per books of accounts. and then under that buying house I will choose the vendor as JK Jain Hosiery. That way I will be able to tag both of them and better manage my inventory and streamline the GRC procedure.

  • Girish Gulgulia
  • Jan 10 2019
  • Planned
  • Attach files
  • Ankush Goyal commented
    January 15, 2019 13:38

    Same is the issue with us .

    Pls introduce some solution

  • Ankush Goyal commented
    January 15, 2019 13:39

    We need ship to address capture from grc level and will auto populate if we generare debit note grt

  • Prasad SR commented
    July 19, 2019 17:11

    Dear team ,

    Provide a solution to this on high priority basis ..This is much needed ..Facing lot of problems as item shipping by vendor but agent generating tax invoice 

    Consider return scenarios also 

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