Purchase entry against single customer as a vendor having multiple site and GSTIN

We are facing 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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