Please let us know how to handle Export scenario in new tax regime of GST.
Export has scenarios as , Export under Bond/ LUT, Export with Payment of Duty (IGST).
In Excise regime J1IIN used to provide the selection option for export type i.e
Export under Bond/ LUT or Export with Payment of Duty (IGST) & subsequently accounting entries are getting generated in system.
Please let us know how this will be reflected in GST scenario during posting of VF01 Invoice.