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What tax should I associate with an invoice if the items in the invoice are being exported?

If the items in the invoice are being exported, you can associate a zero tax for the invoice. After you create the invoice, you have to create a Shipping Bill to record the customs duty and IGST paid for the items.

To create a shipping bill:

Go to Sales on the left sidebar and select Invoices.
Select the invoice for which you have to create a shipping bill.
Click the More icon and select Create Shipping Bill.
In the shipping bill creation page, enter the details of the shipping bill, custom duty charges and other additional charges that you have incurred for that transaction.
Click Save.

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