When pushing a transaction to GST, I get an error stating the place of supply must be Other Territory and not a foreign country. How can I fix this?

The place of supply should be the exact location where the goods are delivered. If you have selected Foreign Country as the place of supply, you will not be able to push the transaction to GST. You need to select the place of supply as Other Territory for the transaction.

Note: If the item is being invoiced for a customer located outside India, the GST treatment should be selected as Overseas.

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