Place of supply – Determine whether the transaction has to levy inter or intra tax in mybooks and also based on the GST treatments, GST and IGST tax will load in mybooks.
Taxes – In myBooks tax will load based selected on the place of supply. If the home state is selected then GST tax will load and if another state is selected then IGST tax will load. For Deemed Exports, Overseas and SEZ only IGST taxes will load even if the home state is selected in myBooks.