Ideas

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.

  • Guest
  • Jan 10 2019
  • Likely to implement
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  • anupam tulsyan commented
    18 Sep 06:40am

    Also this is needed from Margin Rule perspective where we should be able to set the margin rule at Brand Level and not just the Purchase House Level. Sometimes there is also a case where one company with one one GST has multiple brands with different purchase terms etc.

  • anupam tulsyan commented
    12 Aug 09:10am

    this is much needed still and if we can add a vendor but billing everything is done in the name of the agent

  • Prasad SR commented
    19 Jul, 2019 05:11pm

    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 

  • Guest commented
    15 Jan, 2019 01:39pm

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

  • Guest commented
    15 Jan, 2019 01:38pm

    Same is the issue with us .

    Pls introduce some solution

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