In either case of selecting tax as Inclusive or Exclusive will fetch the final amount including the tax amount. What I need for Indian export invoice is, when selecting "Exclusive", the tax computed and shown separately should not add to the final amount.
For example:
Total taxable value: Rs 1,700
Total Tax Amount: Rs 101.8
Total value to be charged from customer: Rs 1,700
Net Received from Customer (-) Rs 1,700
Tax amount of ₹101.88 is not added in total Net value. This amount is separately paid by taxpayer when he/she file GST returns. But this has to be show in invoice and at the same time be able to to pay separately to IGST in your system.
How can we achieve this?
