When having a Multiple locations for a Company and one location employee taking a service in other state and received bill in intra state were POS Vendor state Selected..

For Main location it is working fine. for other locations it is not hitting correct G/l Entries. For EX. A company having location in Telangana, Karnataka, and Delhi. Where Main location is Telangana when Employee went on visit to Karnataka and stayed in hotel he received a bill with CGST and SGST. when we book purchase invoice it is working fine.

But When Employee Location is Karnataka came to Telangana and stayed in hotel he received bill with cgst and sgst. but when be book Purchase invoice.as POS as Vendor State . it is hitting Telangana G/L Accounts instead of Karnataka.