What's the correct treatment of consignment stock on the Tax invoice recommended by SARS ?
I have a client A who receives consignment stock from their sister store, previously the sister company used to issue a Tax Invoice to them with VAT number and charge VAT however this has changed sister store now indicates consignment stock , no VAT number.
Client A also get normal stock from them as well and its placed on the consignment invoice too.

Is this correct, What's the best way to deal this consignment stock between the 2 separate stores?