Creating a new Export Invoice

In this video, we'll create a Export Invoice.

Starting at a GST Taxpayer's page, click on "Sales Invoices", and then click on "New Export Invoice".

First, provide the supplier. Next, choose the type of export. The invoice number is automatically set. Now, specify the invoice date and the Recipient of the invoice. If available, provide other optional fields: such as the Port Code and shipping details.

You may also use a different currency than Indian Rupee. Remember to specify the exchange rate so that this export is accounted properly.

Save the Invoice and views its details. To add line items to the Invoice, click the "Edit Line Items" button.

In this page, specify the product, unit rate, and quantity for all items in the Invoice. Save the entries and view the details.

The Invoice is available for you in PDF format to print and send to your customer.