VENDOR OF DELHI SENT MATERIAL FROM MUMBAI

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Posted on by KARUNESH

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Dear Friends ,

we have a vendor of DELHI . We order to this vendor . But This vendor sent the item through their Mumbai office .payment to make delhi office. how we do manage under nav.

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ManishS 6,578 on at

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RE: VENDOR OF DELHI SENT MATERIAL FROM MUMBAI

First to whom you will be paying ?

Secondly what tax he is charging CST or VAT in his invoice ?
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tpupko 2,048 on at

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RE: VENDOR OF DELHI SENT MATERIAL FROM MUMBAI

Hi Karunesh,

No, you can use the same Vendor
KARUNESH 370 on at

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RE: VENDOR OF DELHI SENT MATERIAL FROM MUMBAI

WHILE WE HAVE MADE PO AT DELHI OFFICE
KARUNESH 370 on at

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RE: VENDOR OF DELHI SENT MATERIAL FROM MUMBAI

WILL WE OPEN THE SAME VENDOR FOR MUMBAI ?
KARUNESH 370 on at

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RE: VENDOR OF DELHI SENT MATERIAL FROM MUMBAI

This time my testing continue

we have an vendor of DELHI LOCATION AND FOR GOODS WE ORDER HIME. HE SEND ITEM FROM HIS MUMBAI OFFICE . HOW THIS WILL ENTER AND PAYMENT TO DELHI OFFICE
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tpupko 2,048 on at

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RE: VENDOR OF DELHI SENT MATERIAL FROM MUMBAI

Hi Karunesh,

If it is the same Vendor you can create Invoice and Payment for one Vendor. May be you need to create separate bank accounts for Mumbai and Delhi and it would be enough
KARUNESH 370 on at

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RE: VENDOR OF DELHI SENT MATERIAL FROM MUMBAI

Thanks

is it need to creat same vendor for mumbai and delhi seperate ?
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tpupko 2,048 on at

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RE: VENDOR OF DELHI SENT MATERIAL FROM MUMBAI

Hi Karunesh,

You can post invoice for DELHI Vendor, post payment for Mumbai Vendor and after that create journal line with tranfer amount from one Mumbai Vendor to DEHLI Vendor.

Tatiana