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Input VAT problem

Hi all,

Please provide me a good solution for the below problem,

I have 3 plants, out of that 1 plant is in other state and have diff TIN number. Now we have configured all VAT payable and receivable a/c's are same. But as per Law should be diff GL a/c's for diff TIN no. Now what could be a best solution for this? how can system will identify diff gl a/c's as per the transaction?

Thanks in advance


Former Member
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