Hi,
As we are going to register a new warehouse at the location "B" from there we will do sales and purchase transactions. As warehouse "B" will purchase from our plant "A" and then plant "A" will bill to warehouse "B" further warehouse "B" will send an invoice to the end customer. We need to set this up in the system.
Furthermore, we have to maintain the GST invoice series. Is there any specific document that we need to maintain or what are the requirements that we should take into the consideration.
Thanks
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