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Former Member

GST single vendor multiple GST number?

How to handle single vendor code with multiple locations GST numers. Ex. Vendor address and their 3rd party logistics addresses.

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4 Answers

  • Jul 30, 2017 at 11:14 AM

    Not possible. During SAP solution, it is given that if your one vendor works in multiple states, then you have to create multiple vendors as per GSTN number.

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  • Jul 31, 2017 at 03:44 AM

    Hi Baalu,

    I am not sure about specific GST requirement as I do not have domestic client requirement at present,however for ,multiple address of a vendor maintenance, there is a tricky solution which might be adopted. You can use vendor sub-range to store those different address.

    Regards,

    Avik

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    Former Member
    Jul 31, 2017 at 11:37 AM

    Not possible.Because GSTIN number is different for every locations.

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  • Aug 01, 2017 at 10:19 AM

    you may be able to link all the pseudo vendors created thru partner functions

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