India Localization- Tax Invoice Number based on State
Summary:
HI Team,
Can you please let us know how the below can be achieved?
Intercompany invoices are raised from LE 3717 but the invoice can be from any state like Haryana, Karnataka and Maharastra.
We have single tax registration number for this LE but business is expecting to have Tax invoice number based on the state.
Below are the sequence provided by business based on state.
Haryana 70252613000001
Karnataka 29252613000001
Mumbai 27252613000001
Business confirmed that its a legal tax requirement to have specific sequence based on state as below:
''We need to report the number series to the GST authority as well and they are based on the GST state codes. That's the reason we had asked for the number series as per the state codes. it's very critical so please check it out for the amicable solutions.