hello expert
My company have three location (mumbai , pune ,blore)......currently while generting A/r invoice report for any of the location it shows the VAT & CST No. of mumbai . but now i want it will change the VAT NO. & CST NO. for different location. means while generating a/r report for pune location it take pune Vat no. and for generating a/r for blore location it takes blore vat no. or cst no. ....
thank u in advance