India GST E-Invoicing- How Export Invoices are handled
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Basically Export invoices are having foreign customers and do not have GSTIN. So there is no customer tax registration created for these customers.
Export Invoices are not picked up by Outbound process, as there is no tax registration (Tax invoice number is generated)
Please let us know, How to handle this case , So that India GST outbound process picks up the Export invoices?
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