Recently upgraded on instance to v14. We find GST computation on Merchant Export is not appearing, in Merchant Exports Tax Rate is 1% IGST else 0.5% CGSt & 0.5 SGST is applicable. explored all the possibilities but not getting desired results. Please extend your support
You can have an item tax template and a sales taxes and charges template configured for the same with a tax category.
V14 configured with India compliance App which gives two GST Ledger In GST & Out GST. all items linked with item rates. merchant export always considered as Regular Registered hence find difficult and even deemed exports takes full tax rate this exemption is only for Merchant Exporters under the GST laws.
Please support