To create export Invoice with GST, please follow the below mentioned steps:
Step 1: Click on Invoices under Sales and Click on the +Create Invoice.
Step 2: Click on the Export/SEZ option under ** Type Regular**.
Step 3: Add Customer to Invoice.
To add new customer:
How to add customer on web? - General - Swipe
While adding the Billing Address, do not forget to select the country.
Select another territory as a state and add the billing address.
Step 4: To add the existing Customer please search the customer’s name and select the customer.
Step 5: Add Other details as shown in the image.
Step 6: Add Export Details:
Click on Select “Export Type” and select Export with IGST.
“Export with IGST” mean businesses can raise an invoice with IGST payment.
Step 7: Select “Country of Supply.”
Step 8: Enter Export Shipping Details(Optional).
Step 9: Enter Currency details.
Step 10: To Add Products.
To add new product:
How to Add Products in Web? - General - Swipe
To add an existing product search the product name in the search bar >> add the quantity >> click on add to bill:
Step 11: To enter the product unit price in another currency selected above, Turn ON the toggle mentioned below.
Step 12: Add Additional Charges:
Click on Add new charges to add new charges or add from existing charges:
How to add custom additional charge on web? - General - Swipe
Step 13: Add Notes and Terms:
To add notes and terms, please enter the details in the below mentioned field.
Step 14 : Add Bank and Signature:
Select the bank and signature from the option mentioned below and save the export invoice.
