We have a customer who has multiple GST number in the state. The deliveries and billing is made to the addresses with their particular GST Number.
Now they are asking for different General Ledgers for each address. We figured that if we can filter the address based on GST number we will be able to give them the report needed. Can somebody help us how to do it in? We are currently running version 12.4.3.
With the requirements of GST I believe these request will be more frequent and we need to provide it in ERPNext as an India specific solution.
I was looking at the GL Entry doc type. If we can have Billing and Shipping GST number we will be able to make reports that can be filtered based on GST number. Otherwise another solution is to create new Customer (in turn Party) for each GST number which can very soon become messy and difficult to handle.