Financials for India - EBS (MOSC)

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OFI - India GST - Sales Orders outside India with ship-from Org of India

in Financials for India - EBS (MOSC) Question

With Intercompany setup , shipping from India for an outside India Sales Order, we did not have a way to add taxes and generate Excise Invoice Number in the current India Localization solution.

Please suggest the approach for this in GST solution.

Currently for lack of functionality, we are following a manual transaction RG-I entry screen and generating excise invoice number, after the ship-confirmation of this outside India order.

How does this work in GST.

regards,

tilak

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