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#A new requirement from client where he wants to create Purchase Invoice against Site (similar to sales invoice against sites) as he is having single vendor supplying goods from various sites having different GSTIN.
Problem Statement: Currently different ledger is to be defined for each particular site which becomes a tedious task to manage.
Ref Ticket ID - https://care.ginesys.in/a/tickets/236025
- Harsh Saffar|BA
#How to apply TDS on Purchase in case same vendor supply goods from multiple delivery points? For example Vendor A having PAN AHUPSxxxx and supply goods from different delivery points then how we can track the TDS limit exceed on purchase of goods.
Regards,
Jatinder Vaid
8920903999
Jatinder Vaid
We are faceing problem when a customer having multiple GSTN and we are issuing sale invoice in PAN India through multiple GSTN as single customer ledger but same customer when issuing service invoice regarding various expenses reimbursement or issued sale bill to us for goods GR in bulk after 6 months . we are not making purchase service bill or purchase goods entry against particular GSTN of same customer
Workaround solution:
Total exception limit to be distributed among the number of delivery points created as vendor.
Ex: If 5 delivery points are created as vendor then Rs 10Lacs to be specified as exception in each vendor master. (might also apportioned as per billing ratio)