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.