Suppos

We made bill of export as on date 15-march 2026

Shipping bill also 15-03-2026

But goods out from Port 10-april 2026

And Bill of lading also 10 april 2026

And Bill generated in dollar 💵 

Which date consider in gstr1

And which exchange rate consider 

If I consider exchange cutome rate

Buyer sent another rate of exchange

 

My dollar amount is match but INR not match

How to show Remaining amount in books