We have 2 warehouses with different GST’s (they are in different states), under GST we need to pay taxes for inter warehouse stock transfer (https://www.hrblock.in/blog/impact-gst-stock-transfer), so when we will did material transfer from one warehouse to the next, stock ledger was showing the correct entries but we were unable to figure out how to include gst while doing the transfer in journal entry.
We tried out Delivery Note, from following link https://erpnext.com/docs/user/manual/en/stock/articles/material-transfer-from-delivery-note,
our observations were
this still does Stock level changes and not account level. Advantage is we can capture taxes and charges on this form which we cannot on the Stock Entry form.
Next step , which we concluded is we should be booking the Sales Invoice after a Delivery Note to book accounts as well.
Is this the correct way to do material transfer between 2 different warehouses with separate GSTs?