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vdpglobal
Level 1
posted
‎June 27, 2020 04:22 AM
last updated ‎October 05, 2020 8:32 PM

How to handle One supplier account with two different GST Number ?

 
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2 Comments 2
svaishnavi
Moderator
Moderator
‎June 30, 2020 10:39 PM

How to handle One supplier account with two different GST Number ?

Hello,

 

Here's everything you need to know about setting up GST in QuickBooks.

 

I hope this helps. 

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vdpglobal
Level 1
‎July 12, 2020 09:46 PM

How to handle One supplier account with two different GST Number ?

Problem is not solve yet,

I am asking again with my real example which i am facing,

I am Authorized dealer of BOSCH Power tools,

I am regularly purchasing power tools from Bosch Power tool Gujarat.

In last month some products received from Bosch which is located at Puna,

because there is stock related issue in Bosch located in Gujarat.

now Vendor name is same BOSCH LIMITED,

PAN CARD NO. is also same. but GST number and address is different because both are located  in different state.

Now let me know how to manage this type of account in Quick book?

 

  

 

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