Same Customer Name with Two GST No. ( Two Diff Ledger )

1

Dear Team,

If Suppose Customer XYZ is having Two Location Office Delhi and Mumbai

  1. Billing Address :- Delhi with GST No.
  2. Billing and Shipping :- Mumbai with GST No.

Delhi Office Branch Asking for Ledger so , How do we separate this Ledger ?

2

Check GST Sales Register report & filter by GSTIN.

3

How do we Know total out standing amount of that customer ? they have two diff location ?

4

Check GST Sales Register report & filter by GSTIN.