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Jun 17, 2020 11:06 AM UTC
Question

how to enter international invoices for gst and credit note

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6 replies

Jun 26, 2020 3:46 AM UTC

Hi Ketan, thanks for reaching out. To enter the invoices in foreign currency, request you to turn the 'Multi Currency' option 'On' and then create a customer in 'foreign currency'. You should be able to enter the invoice in foreign currency.

ketan3Author
Jun 26, 2020 5:34 AM UTC

Need the process to compliant in gst for exports where one is issuing invoices without Gst.

Jun 26, 2020 6:13 AM UTC

Hi ketan3, thank you for your reply. When you enter the export invoices, please select the 'Place of Supply' as 'Other Territory' and select the tax code as 'Exempt IGST(0%)' to have the GST compliant invoices