How To Make Export Sales Invoice Entry | Export Exempt | Export Taxable | S

If you are selling goods out of India, it will come under Export category,
there can be two cases: Export Exempt or Export Taxable

In both the cases, you need to select Interstate.

In case of Export Exempt, no tax account will be selected.

In case of Export Taxable, you need to select IGST tax account.

Select Country while making Customer

Export Exempt:

1. Select Export Exempt while making sales voucher, Interstate option will be selected and you won't be able to apply any tax.

At the time of saving voucher, it will ask you shipping details. Enter required details

2. It will reflect in GSTR3B and GSTR1

Export Taxable:

1. Select Export Taxable while making sales voucher, Interstate option will be selected. Select your customer, don't fill place of supply. Select item and apply tax. After saving voucher, it will prompt for shipping details, fill in required details.

2. It will be reflected in GSTR3B and GSTR

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