Purchase entry against single vendor having multiple site and GSTIN same vendor may be cutomer also with multple GSTN

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

  • Guest
  • Mar 10 2023
  • Likely to implement
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