Impact of GST on the Warehouse Transfer process

For a warehouse transfer,tax invoice must be generated if:

  • The items are transferred between warehouses in the same state and the warehouses have different GSTIN numbers.
  • The warehouses are in different states

Input Tax Credit(ITC) can be claimed only after the supplying warehouse pays tax to the government. The receipt transactions from the supplier, such as purchase receipt or transfer with bilateral invoicing, the purchase invoice is used to levy the GST.

For transfers without bilateral invoicing, where the supplier is not involved, you can use the Process Input Tax Credit Lines (tfacp9600m00l) session to post the invoices.

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