Fixed Asset Transfers

Hi Team,

After GST, the fixed asset transfers across GST Registration Numbers attracts GST and we need to produce the invoice document.

In case of asset sales, we are following the Bill Only Order (non-inventory items sales order) and the AR invoice is generating with GST Invoice Number and date.  Since there is no integration between AR & FA we are making the manual retirement entry in FA by referring the AR Transaction Number.

How we can handle the Assets Transfers in between two GST Registration Numbers?  Please guide.

Regards,

Krishnadas