Dear Experts,
We have 2 branches within the same state and a 2 or 3 KM away from our HO , The problem is F11 feature doesn't allow to create another GST registration for the company with the same GSTIN.
No doubt the branches will have the same GSTIN as HO's.
Whats the solution.
Thanks & regards.
Eajaz
Hi Eajaz,
If you are trying to create another GST registration using the same GSTIN Tally will not allow that because given GSTIN is already assigned/created.
Option 1: Create separate voucher types, cost centers and godowns for each branch locations within same company (Recommended from the GST filling and financial consolidation)
Option 2: Create separate companies for each branch and enter same GSTIN number in respective companies
Regards,
Dhaval Goradia