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.
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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