We are Going to Add a Godown in our GST registration.
So, I want to know that after registration. What are the accounts for Godown should be made
For e.g. 1. We should maintain a Godown Stock?
2. If we Sale Goods directly to Dealer through Godown. Then should we have to generate eway bill
3. Goods which are sold directly from Godown. So in A/c ing entries, should we make entry of stock transfer from Godown to Store and after make entry of sale in Tally showing stock less from Godown.