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Replying to:
IntuitArun
QuickBooks Team
QuickBooks Team
‎June 25, 2020 11:13 PM

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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

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