To create SEZ invoice with IGST, 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.
Step 4: Add Other details as shown in the image.
Step 5: Click on Select “Export Type” and select SEZ with IGST Payment.
Step 6: To add an existing product search the product name in the search bar >> add the quantity >> click on add to bill:
Step 7: 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 8: Add Notes and Terms:
To add notes and terms, please enter the details in the below mentioned field.
Step 9: Add Bank and Signature:
Select the bank and signature from the option mentioned below and save the export invoice.
