Dear All As we move to release new bill generation module, our team needs some clarifications: Firstly, we are adding following data to masters: Customer GST Billing state and city- where customer wants bill to be submitted State wise GSTIN for customer Transporter GSTIN details- state wise We have some queries If customer wants separate billing in each state- will this be under same customer code or we need to open one customer code each for each state Will customer specify whether they need IGST or SGST+CGST based bills? Do we select where customer wants billing? Will this vary for each billing cycle for a given customer? If so, does it mean that billing program should stop of there is no matching Transporter GSTIN in state where customer requires billing For e.g. customer insists that he needs SGST+CGST in say Sikkim, but transporter has no GST registration in Sikkim- should be stop billing or allow IGST (customer did not want IGST)? Do provide your feedback....