You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

For Across LE Inventory Transfers using SFO-Need separate AR,AP Invoice for Taxable, NonTaxable Item

Accepted answer


As per our client requirement we are using Inter Org Transfer- In Transit for Inventory movement and as it is between two different LE, SFO is also configured and SFO is generating the AR and AP Invoice. When they do the Inventory Transfers, they transfer both Taxable and Non Taxable items in a single Inter Org Shipment. But when the Intercompany AR and AP Invoices are generated it should segregate the Taxable Items in a Tax Invoice and non-Taxable Items in a separate Invoice (Bill of Supply) and this is the statutory requirement as per the Indian laws for Income

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!