How to enter export sales voucher under GST ?

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The export of goods can be recorded using a sales vouchers under GST

In an export sales transaction:

     Taxes are applicable based on the type of export:

o     Taxable export: Integrated tax is applicable.

o     Exempt export: No tax is applicable.

o     Export under LUT/bond: No tax is applicable. This type of export is applicable when you have signed up a letter of undertaking with the department for the export of goods without the payment of duty.

To provide details of the LUT/bond, enable the options Enable Goods and Services Tax (GST)? and Set/alter GST details? in Statutory and Taxationfeatures. In the Company GST Details screen that opens, enable the option Provide LUT/Bond details?, and enter the details in the LUT/Bond Detailsscreen.

To record export sales transaction as per GST Rules.

1.    Go to Gateway of Tally > Accounting Vouchers > F8: Sales.

2.    In Party A/c name, select the customer ledger or the cash ledger.

3.    Select the sales ledger applicable. You can create separate sales ledgers for taxable exports, exempt exports, and exports under LUT/bond.

4.    Select the integrated tax ledger.

5.    Provide GST details: Enable this option if you want to enter additional details regarding the export transaction.

Depending on the type of the export, you can record a sales transaction with the applicable GST rates.

How to enter export sales voucher under GST ?
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