How to Process GST LUT Invoices with GST India

ERPNext Accounting
1

Hello Community!

In GST India, For Export invoices, there are two sales invoices required for a single Export Sales.

  1. Export Invoice/Commercial Invoice Without Tax, To be sent to the actual customer - No Tax is added to the item or Grand Total.

  2. GST Tax Invoice (With LUT) - In which the IGST is added to the invoice , Which is then uploaded to GSTR-1 , though this output tax can be collected as input credit by submitting LUT.

How can we manage this scenario in ERPNext?

Looking forward to hearing from the experts in the community.

Thank you

2

I have found the solution to this.

There is an option to select “Export with payment of GST”

I also got one more query for the deemed export invoices where the GST rate is 0.1%.

I have achieved it using setting up a tax template but can we achieve it using default settings?