Dear Sir,
We need option to tag store Transfer In (Goods Receive) entry in Incoming LR entry, currently only back office Incoming LR module Goods Receive and Sales Transfer In / Sale Return entry type only can tag.
As per GST provision transporter is required to raise Invoice on place of supply. Without the above option we will not be able to book the same invoice on our place of Dispatch. Hence for the purpose of booking Invoice on place of supply, this is imperative.
Avinash Singh
We do allow creation of service invoice from store locations. So service invoice adhoc can be generated for such transport invoicing.
We are marking this idea as "Already Exists".
