How to handle One supplier account with two different GST Number ?

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Hello,

Here's everything you need to know about setting up GST in QuickBooks.

I hope this helps.

Problem is not solve yet,

I am asking again with my real example which i am facing,

I am Authorized dealer of BOSCH Power tools,

I am regularly purchasing power tools from Bosch Power tool Gujarat.

In last month some products received from Bosch which is located at Puna,

because there is stock related issue in Bosch located in Gujarat.

now Vendor name is same BOSCH LIMITED,

PAN CARD NO. is also same. but GST number and address is different because both are located in different state.

Now let me know how to manage this type of account in Quick book?

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