Hi, GSTR-1 report will fetch details of overall invoices.
What I need to know is how to create a sales invoice will "place of supply - outside India"?
If by selecting "other territory" equals to "outside India", then under GST for export invoices, the taxpayer is not supposed to charge tax from the customer based outside India. Which means, the sales invoice should have the option to show GST separately (not to be included in final amount). The taxpayer will pay it separately while filing GST. This is not currently seems to be possible in your invoice template format.
