Hi,

i have one customer who is registered in 20 states and we need to open the 20 codes in ERP because separate GST number of each state.

do we have any process that, all 20 customers invoice will move in single ledger for finance reconciliation purpose.

Please advise.

Thanks

Saurabh Gupta

M-91-9811036154

saurabh_gupta@bcplindia.com