#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.