Sales Invoice

Please let me know, the method/ procedure to raise the invoice for follwing condition:-

Manufacturer based in Maharashtra is billing to the dealer based in maharashtra against local vat.

But If a dealer wants to send the consignment out of state, whether a manufactuer can raise the invoice to  " Dealer as Buyer & the Customer who is located in another state as a Consignee, by charing 2% c.s.t.

Please let me know your suggestions. Thanks in Advance.