The invoice was created without selecting the export, so the place of supply is not displaying on invoice. The client is from outside India, please create an export invoice for customers who are from outside India.
Step 1: To create an Export Invoice, Please go to the Sales dashboard and click on Create Invoice.
Step 2: Please click on the Export/Sez checkbox and then select the desired Export type. Next, enter all required information in the designated fields.
Step 3: Add the product details and necessary details to the invoice then Save the Invoice. After it has been generated, you can view the invoice on the sales dashboard, place of supply is displayed.
