Hi there, @sales216.
You'll have to create a GST again then make sure to select the IGST tax once you create an invoice. Let me walk you through the steps on how to create IGST tax. Here's how:
- From the left panel, go to the Taxes menu.
- Click the Add tax button.
- Select the Tax rate section.
- Enter the tax name.
- Fill out the description. (Optional)
- In the Tax agency dropdown, choose the GST option. Then, put a checkmark in the Sales box.
- Enter all the information needed in the fields.
- Choose Output - GST in the Show tax amount on return line dropdown arrow.
- Once done, hit the Save button.
I've also added an article on how to apply IGST to your invoice.
If you have additional questions, please don't hesitate to leave a message in the comment section. I'll be happier to help. Take care, and have a good day.
