You need to create export bills when you are supplying goods or services to SEZs(Special Economic Zone) EOUs or to a buyer situated outside India.
Types of Export Bills:
| Deemed | If your supply is deemed as export as notified by the government. |
| Export under bond/LUT | If you are exporting under bond or letter of understanding and not paying IGST. |
| Export with IGST | If you are exporting without furnishing bond/letter of supply and paying IGST on the supply. |
| SEZ with IGST payment | If supply is made to SEZ (within India) and IGST is paid on the supply. |
| SEZ without IGST payment | If supply is made to SEZ (within India) and NO IGST is paid on the supply. |
Port Codes: Please find the attached file.
Steps to create an Export Invoice Related:
Click on Quick Action Tab.
- Navigate to Sales Invoice >> Create Sales Invoice(Export)
- Steps to create a Sales Export Invoice is in the picture below, just follow the number markings to complete your Sales Export Invoice Creation.
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