A partnership firm having 2 brances within same state, with same gst number.
Recently the Branch has applied for new GST registration and waiting for its approval.
Till Now all the invoices has been Generated using HO's GST number in tally.
How to maintain branch's books in Tally after getting new gst number?
Whether to open and maintain a new tally or to change the gst number in the existing tally?
CAclubindia
