Gst in case of export

DeepakG

Hi.
In navision Indian localisation
In export transaction currently gst entry is gst refund account and other account is igst payable

I want that in export transaction igst payable account should hit and gst amount should be charged to customer

Eg
Currently if my sales value is 100rs
And gst 18%
So currently entry is customer account is debited with 100rs and sales account credit with 100rs and igst credit with 18rs and gst refund dr with 18rs
Bt I want that customer account Dr with 118 rs
And igst credit 18rs
And sales 100rs

Kindly​ help urgent
Thanks

Developer101

are you refunding or raising a credit?