To create Import Purchase Invoice, follow the below mentioned steps:
Step 1: Click on Purchase.
Step 2: Click on pencil icon
Step 3: Select import invoice/Sez from the drop down
Step 4: Select Currency of Supply and Country of Supply ,enter conversion details and click on Save.
Step 5: Select Vendor and Add Products and Click on Create.
Step 6 : Import Purchase Invoice will be created.
