Hi Ketan, thanks for reaching out. To enter the invoices in foreign currency, request you to turn the 'Multi Currency' option 'On' and then create a customer in 'foreign currency'. You should be able to enter the invoice in foreign currency.

Need the process to compliant in gst for exports where one is issuing invoices without Gst.

Hi ketan3, thank you for your reply. When you enter the export invoices, please select the 'Place of Supply' as 'Other Territory' and select the tax code as 'Exempt IGST(0%)' to have the GST compliant invoices

AND THEN CREDIT NOTE IF ANY AGAINST SUCH INVOICES?

Hi ketan3, thank you for your reply. You can select the same place of supply and tax code for credit note also. Please select the invoice number on credit note form while entering the credit note

But then while posting such transaction from QB to gst portal it is showing error that correct type is not selected.