What tax should I associate with an invoice if the items in the invoice are being exported?
If the items in the invoice are being exported, you can associate a zero tax for the invoice. After you create the invoice, you have to create a Shipping Bill to record the customs duty and IGST paid for the items.
To create a shipping bill:
- Go to Sales on the left sidebar and select Invoices.
- Select the invoice for which you have to create a shipping bill.
- Click the More icon and select Create Shipping Bill.
- In the shipping bill creation page, enter the details of the shipping bill, custom duty charges and other additional charges that you have incurred for that transaction.
- Click Save.