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B2B / B2C | Skip Einvoicing Within Same GSTIN Parties

We have allowed the seller to transfer their orders from one facility to another owned facility under the same GSTIN, with the provision to skip E-invoicing.

Use Case Scenario

If any seller wants to transfer its stock from one facility to another owned facillity having same GSTIN, with Einvoicing in place, in order to comply with the taxation guidelines, system would skip  E-invoicing for those transactions.

A use case of this would be enabling sellers to quickly move stock between thier owned facilities, ideally closer to the customer—without generating an e-invoice, allowing for faster order fulfillment.

A single fulfillment channel is now supported for managing both B2B and B2C orders, whether operating under the same or different GSTINs, to ensure a consistent and streamlined inventory cycle.

Applicability

Version: Standard, Professional and Enterprise clients
Traceability: None, SKU and Item Trace

Configuration: 

Tenant Level Config: “Skip EInvoicing For Same GSTIN On  default (Nil). To enable it, connect with UC Support Team/KAM to set this config.

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