Im a regular trader in Karnataka,
I have purchased goods from Tamilnadu and I'll directly sold to Andra Pradesh...
How to creat bill?
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Replies (3)
in this case invoice issued normally and in invoice bill to and ship to party is your andhra pradesh customer
AP customer is unregistered dealer
In this case concept of bill to ship to not applied you raise normal invoice to your customer and charged CGST and SGST as it is Intra State Supply of Good for you
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