To create Export invoice in mobile, Please follow below mentioned steps:
Step 1: Click on Invoice.
Step 2: Click on the option Export Invoice/SEZ.
Step 3: Add Export Details:
Select “Export Types” as per your requirements,
Case 1: “Export under bond/LUT” means an export invoice raising without IGST. Businesses need to take a Letter of Undertaking (LUT) from GST department.
Case 2: “Export with IGST” mean businesses can raise an invoice with IGST payment and apply for refund after the payment.
Case 3: “SEZ with IGST payment” apply to businesses who exporting to Special Economic Zones (SEZ). The supply of goods to an SEZ is treated as a zero-rated supply, which means the taxes on the export need not be paid.
Case 4: “SEZ without IGST payment” also apply to businesses who exporting to Special Economic Zones (SEZ) but can take LUT certificate and can raise invoice without GST.
Case 5: “Deemed Export” apply to businesses with future trade agreements. All deemed exports are mandatory for IGST payments. Supply cannot be made under LUT/ Bond for deemed exports.
Step 4: Entre the details and click on Save.
Step 5: Enter the details, and Create the invoice.
