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India GST Treatment for Export Customer AR Invoices — Cloud Customer Connect
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India GST Treatment for Export Customer AR Invoices

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edited Jun 11, 2021 8:58AM in Tax & Global 1 comment

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Hello All

We are implementing india GST for AR and using third party tax engine (Thomson Reuters) for calculating taxes on the invoices . All the domestic customer invoices are working fine and its getting completed successfully and getting accounted , while the export customers invoices are not getting completed.

It is showing error as : You must specify the document fiscal classification as either Export without Payment of GST or Export with Payment of GST.

we are not using any document fiscal classification on the invoices .

Do we need any separate configuration for taxes on export invoices?

 

Kind Regards

 

 

 

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