Single company with Multiple GSTIN setup

ERPNext India Compliance
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1

Hi, I have a company A with separate GST number in multiple states(i.e. all under one PAN) for which we file separate gst returns. I wanted to know what is the best practice to map that in ERPNext.

https://docs.frappe.io/erpnext/user/manual/en/stock-transfer-with-gst

I have studied above blog, but the UI and workflow is outdated compared to V16 as this blog is 6 years old.

Do we have any new process to follow?

How to do interstate transfers in this process?

How to manage if there is Reverse charge mechanism?

2

Hi,

The workflow is same today.
It is irrespective of intrastate or interstate transfers.

Are you saying you have RCM transactions when billing self?
Still, the workflow won’t change. You can make a sale and purchase with RCM.