As per the government rules if material/goods are transferred between two parties having same GST number then no tax would be applicable on such a transaction.
Applicable for Gatepass, Gatepass Return, Sale Order, Sale Order Return
Gatepass, Gatepass Return: If Stock transfer is being done from one warehouse to another of same business entity. And where both the warehouses are in the same state and have same GST number, the GST would be not applicable. Both tax percentage and tax value will be zero in such a case so that the invoice generated complies with the government regulations. Q: How to create a gate pass?
Sale Order, Sale Order Return: If Sale is being done from one party to another of same business entity. And where both are in the same state and have same GST number, the GST would be not applicable. Both tax percentage and tax value will be zero in such a case so that the invoice generated complies with the government regulations. How to Create Manual Orders in Uniware?